Muster Roll No. : 10145201920006269	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : Roc no k1/    Sanction Date : 27/06/2019
Work Code : 0210045017/WC/9137014170189	Work Name : Farm Pond (0210045017/WC/9137014170189)

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 Thulasi(Son) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P 3 211.55 687 52.35 0 687       0210045WL032859-MCC-613874 Credited 20/09/2019   2 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P 4 199.64 831 32.44 0 831 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032859-MCC-613875 Credited 20/09/2019   3 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P 4 199.64 869 70.44 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032859-MCC-613873 Credited 20/09/2019   4 jamuna(Daughter) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P P 3 211.55 659 24.35 0 659 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032859-MCC-613876 Credited 20/09/2019   5 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P 4 199.64 831 32.44 0 831 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032859-MCC-613880 Credited 20/09/2019   6 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P 3 211.55 659 24.35 0 659 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032859-MCC-613877 Credited 20/09/2019   7 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P P 4 199.64 831 32.44 0 831 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032859-MCC-613860 Credited 20/09/2019   8 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P 4 199.64 869 70.44 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032859-MCC-613869 Credited 20/09/2019   9 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P 4 199.64 869 70.44 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032859-MCC-613871 Credited 20/09/2019   Daily Attendence 8 9 9 7 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7105

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

Total Cash payment(In Rs.) Cash 7105 Average Per labour 789.4445

Total man days : 33