Muster Roll No. : 10145201920010903	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170237	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170237)

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 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P P P P P 4 158.79 667 31.84 0 667 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627736 Credited 08/11/2019   2 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P 4 158.79 749 113.84 0 749 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627746 Credited 08/11/2019   3 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P 2 105.86 247 35.28 0 247 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627745 Credited 08/11/2019   4 jamuna(Daughter) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P P P P 4 158.79 705 69.84 0 705 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627748 Credited 08/11/2019   5 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P 4 158.79 749 113.84 0 749 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627753 Credited 08/11/2019   6 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P 4 158.79 667 31.84 0 667 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627749 Credited 08/11/2019   7 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P P 4 158.79 667 31.84 0 667 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627737 Credited 08/11/2019   8 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P P P 4 158.79 667 31.84 0 667 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627721 Credited 08/11/2019   9 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P 4 158.79 667 31.84 0 667 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627739 Credited 08/11/2019   10 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P 4 158.79 705 69.84 0 705 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033532-MCC-627742 Credited 08/11/2019   Daily Attendence 9 9 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6490

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

Total Cash payment(In Rs.) Cash 6490 Average Per labour 649

Total man days : 38