Muster Roll No. : 10145201920012162	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170236	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170236)

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 P 4 203.85 885 69.6 0 885 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033734-MCC-630891 Credited 17/01/2020   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P 4 203.85 950 134.6 0 950 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033734-MCC-630884 Credited 17/01/2020   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P 4 163.08 684 31.68 0 684 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033734-MCC-630885 Credited 17/01/2020   4 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P 4 203.85 847 31.6 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033734-MCC-630881 Credited 17/01/2020   5 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P 3 163.08 513 23.76 0 513 INDIAN BANK NAGARI IDIB000N050 0210045WL033734-MCC-630894 Credited 17/01/2020   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 5 195.7 1066 87.5 0 1066 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033734-MCC-630890 Credited 17/01/2020   7 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P 4 163.08 684 31.68 0 684 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033734-MCC-630879 Credited 17/01/2020   Daily Attendence 5 6 6 7 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5629

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

Total Cash payment(In Rs.) Cash 5629 Average Per labour 804.1429

Total man days : 28