Muster Roll No. : 10145202122000979	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : Roc no k1/    Sanction Date : 25/05/2021
Work Code : 0210045017/WC/9137014170343	Work Name : Farm Pond (0210045017/WC/9137014170343)

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 A P P A 4 188.09 832 79.64 0 832 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748437 Credited 06/05/2021   2 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P A 5 180.56 1003 100.2 0 1003 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748423 Credited 06/05/2021   3 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P A 5 180.56 1003 100.2 0 1003 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748416 Credited 06/05/2021   4 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P A P P A 4 188.09 794 41.64 0 794 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748421 Credited 06/05/2021   5 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P A A P P P A 3 200.63 633 31.11 0 633 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748435 Credited 06/05/2021   6 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P A 5 180.56 1003 100.2 0 1003 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748422 Credited 06/05/2021   7 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P A 5 180.56 1003 100.2 0 1003 INDIAN BANK NAGARI IDIB000N050 0210045WL038552-MCC-748411 Credited 06/05/2021   8 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P A P P A 4 188.09 794 41.64 0 794 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748413 Credited 06/05/2021   9 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P A A 4 188.09 794 41.64 0 794 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748417 Credited 06/05/2021   10 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P A P P A 4 188.09 832 79.64 0 832 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748419 Credited 06/05/2021   11 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P A P P P P A 4 188.09 794 41.64 0 794 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748427 Credited 06/05/2021   12 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM P P A P A P A 3 200.63 633 31.11 0 633 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038552-MCC-748436 Credited 06/05/2021   Daily Attendence 12 10 10 8 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10118

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

Total Cash payment(In Rs.) Cash 10118 Average Per labour 843.1667

Total man days : 50