Muster Roll No. : 10145202021007288	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170368	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170368)

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 BABU(Son) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P 2 196.22 408 15.56 0 408       0210045WL036657-MCC-699957 Credited 06/08/2020   2 Susila(Wife) AP-10-045-017-014/010104 OTHER MITTAPALEM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P 3 163.52 543 52.44 0 543 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL036657-MCC-699946 Credited 06/08/2020   4 VASANTHA(Self) AP-10-045-017-014/010195 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P P P 3 163.52 515 24.44 0 515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699955 Credited 06/08/2020   6 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P 3 163.52 543 52.44 0 543 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699951 Credited 06/08/2020   7 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P 3 173.52 545 24.44 0 545 INDIAN BANK NAGARI IDIB000N050 0210045WL036657-MCC-699959 Credited 06/08/2020   8 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P 3 163.52 543 52.44 0 543 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699962 Credited 06/08/2020   9 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P 2 196.22 408 15.56 0 408 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699952 Credited 06/08/2020   10 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P 3 163.52 543 52.44 0 543 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699949 Credited 06/08/2020   11 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P 3 163.52 543 52.44 0 543 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699961 Credited 06/08/2020   12 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P 2 196.22 408 15.56 0 408 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699960 Credited 06/08/2020   13 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P 3 163.52 543 52.44 0 543 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699953 Credited 06/08/2020   14 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P 2 196.22 408 15.56 0 408 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699947 Credited 06/08/2020   15 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   16 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P 3 163.52 515 24.44 0 515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036657-MCC-699956 Credited 06/08/2020   Daily Attendence 11 0 11 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6465

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

Total Cash payment(In Rs.) Cash 6465 Average Per labour 404.0625

Total man days : 35