Muster Roll No. : 10145201920004543	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : Roc no k1/    Sanction Date : 29/10/2018
Work Code : 0210045017/FR/9137014170133	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045017/FR/9137014170133)

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 1 162.05 182 19.95 0 182 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032565-MCC-606335 Credited 17/08/2019   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P 1 162.05 173 10.95 0 173 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032565-MCC-606395 Credited 17/08/2019   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P 1 162.05 173 10.95 0 173 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032565-MCC-606350 Credited 17/08/2019   4 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 1 162.05 173 10.95 0 173 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032565-MCC-606353 Credited 17/08/2019   5 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 1 194.46 205 10.54 0 205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032565-MCC-606366 Credited 17/08/2019   6 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P 1 162.05 173 10.95 0 173 INDIAN BANK NAGARI IDIB000N050 0210045WL032565-MCC-606380 Credited 17/08/2019   7 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 1 194.46 214 19.54 0 214 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032565-MCC-606331 Credited 17/08/2019   8 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P 1 97.23 108 10.77 0 108 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032565-MCC-606359 Credited 17/08/2019   Daily Attendence 5 7 6 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1401

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

Total Cash payment(In Rs.) Cash 1401 Average Per labour 175.125

Total man days : 8