Muster Roll No. : 10145201920010910	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170239	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170239)

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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P 3 154.88 517 52.36 0 517 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033533-MCC-627783 Credited 08/11/2019   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P 3 154.88 517 52.36 0 517 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033533-MCC-627794 Credited 08/11/2019   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P 3 154.88 517 52.36 0 517 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033533-MCC-627796 Credited 08/11/2019   4 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P 3 154.88 489 24.36 0 489 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033533-MCC-627800 Credited 08/11/2019   5 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P 2 174.24 364 15.52 0 364 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033533-MCC-627775 Credited 08/11/2019   6 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P 2 174.24 364 15.52 0 364 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033533-MCC-627771 Credited 08/11/2019   7 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P 3 154.88 489 24.36 0 489 INDIAN BANK NAGARI IDIB000N050 0210045WL033533-MCC-627784 Credited 08/11/2019   8 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P 3 154.88 517 52.36 0 517 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033533-MCC-627779 Credited 08/11/2019   9 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P 3 154.88 489 24.36 0 489 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033533-MCC-627766 Credited 08/11/2019   Daily Attendence 0 9 9 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4263

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

Total Cash payment(In Rs.) Cash 4263 Average Per labour 473.6667

Total man days : 25