Muster Roll No. : 10145201920012544	Date From : 28/11/2019    Date To : 04/12/2019	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 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P 3 169.63 561 52.11 0 561 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033800-MCC-631902 Credited 17/01/2020   2 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P 1 203.56 212 8.44 0 212 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033800-MCC-631906 Credited 17/01/2020   3 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P 2 203.56 423 15.88 0 423 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033800-MCC-631905 Credited 17/01/2020   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P 2 203.56 442 34.88 0 442 INDIAN BANK NAGARI IDIB000N050 0210045WL033800-MCC-631899 Credited 17/01/2020   5 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P 3 169.63 561 52.11 0 561 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033800-MCC-631896 Credited 17/01/2020   6 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P 2 203.56 423 15.88 0 423 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033800-MCC-631898 Credited 17/01/2020   7 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P 2 152.67 321 15.66 0 321 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033800-MCC-631901 Credited 17/01/2020   8 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P 3 169.63 561 52.11 0 561 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033800-MCC-631908 Credited 17/01/2020   9 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 3 169.63 533 24.11 0 533 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033800-MCC-631909 Credited 17/01/2020   Daily Attendence 4 8 8 1 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4037

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

Total Cash payment(In Rs.) Cash 4037 Average Per labour 448.5555

Total man days : 21