Muster Roll No. : 10145202021003100	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : Roc no k1/    Sanction Date : 30/03/2021
Work Code : 0210045017/WC/9137014170355	Work Name : Farm Pond (0210045017/WC/9137014170355)

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 P P P 5 208.61 1096 52.95 0 1096 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663099 Credited 08/06/2020   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 5 208.61 1096 52.95 0 1096 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663106 Credited 08/06/2020   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P 4 217.3 911 41.8 0 911 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663107 Credited 08/06/2020   4 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 5 208.61 1096 52.95 0 1096 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663113 Credited 08/06/2020   5 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P P P 5 208.61 1143 99.95 0 1143 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663093 Credited 08/06/2020   6 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 5 208.61 1143 99.95 0 1143 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663091 Credited 08/06/2020   7 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 5 208.61 1143 99.95 0 1143 INDIAN BANK NAGARI IDIB000N050 0210045WL035263-MCC-663100 Credited 08/06/2020   8 Subramanyam(Self) AP-10-045-017-014/030126 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 5 208.61 1143 99.95 0 1143 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663096 Credited 08/06/2020   10 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 5 208.61 1096 52.95 0 1096 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663097 Credited 08/06/2020   11 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 5 208.61 1143 99.95 0 1143 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663098 Credited 08/06/2020   12 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 5 208.61 1143 99.95 0 1143 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663088 Credited 08/06/2020   13 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 5 208.61 1096 52.95 0 1096 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035263-MCC-663092 Credited 08/06/2020   Daily Attendence 12 12 12 12 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13249

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

Total Cash payment(In Rs.) Cash 13249 Average Per labour 1019.1539

Total man days : 59