Muster Roll No. : 10145202021016852	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WC/9137014170334	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170334)

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 2 140.55 297 15.9 0 297 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037822-MCC-733684 Credited 18/01/2021   2 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P 2 234.25 485 16.5 0 485 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037822-MCC-733696 Credited 18/01/2021   4 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 CHANDRAN(Husband) AP-10-045-017-014/030173 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P 2 187.4 391 16.2 0 391 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037822-MCC-733675 Credited 18/01/2021   8 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   9 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 2 234.25 504 35.5 0 504 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037822-MCC-733682 Credited 18/01/2021   11 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 2 234.25 485 16.5 0 485 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037822-MCC-733672 Credited 18/01/2021   13 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P P P 2 234.25 485 16.5 0 485 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037822-MCC-733678 Credited 18/01/2021   14 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P 2 234.25 504 35.5 0 504 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037822-MCC-733677 Credited 18/01/2021   Daily Attendence 7 0 7 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3151

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

Total Cash payment(In Rs.) Cash 3151 Average Per labour 225.0714

Total man days : 14