Muster Roll No. : 10145202122004334	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WC/9137014170345	Work Name : Farm Pond (0210045017/WC/9137014170345)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Devanamma(Self) AP-10-045-017-014/030001 OTHER MITTAPALEM P P P P P P A 6 245 1533 63 0 1533 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774902   2 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P P P P P A 6 245 1590 120 0 1590 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774918   3 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P A 6 245 1590 120 0 1590 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774907   4 REVATHI(Self) AP-10-045-017-014/030199 OTHER MITTAPALEM P P P P P P A 6 245 1533 63 0 1533 INDIAN BANK NAGARI IDIB000N050 0210045WL039717-MCC-774919   5 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P P A 6 245 1590 120 0 1590 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774912   6 Anandan(Self) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P A 6 245 1590 120 0 1590 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774906   7 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P A 6 245 1590 120 0 1590 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774904   8 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P A 6 245 1821 351 0 1821 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774903   9 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM A A P A P P A 3 245 767 32 0 767 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774917   10 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P P A A 5 245 1278 53 0 1278 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774911   11 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P A 6 245 1533 63 0 1533 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774910   12 Panjasarnam(Son) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P A 6 245 1590 120 0 1590 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774909   13 Subramanyam(Self) AP-10-045-017-014/030088 OTHER MITTAPALEM P A P P P A A 4 245 1022 42 0 1022 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774915   14 Murugeshan(Self) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P A 6 245 1533 63 0 1533 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774926   15 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM A P P P P P A 5 245 1278 53 0 1278 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039717-MCC-774914   Daily Attendence 13 13 15 14 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21838

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21838 Average Per labour 1455.8667

Total man days : 83