Muster Roll No. : 10145202021007845	Date From : 30/07/2020    Date To : 05/08/2020	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 2 214.11 463 34.78 0 463       0210045WL036786-MCC-704386 Credited 12/08/2020   2 Susila(Wife) AP-10-045-017-014/010104 OTHER MITTAPALEM P P P 2 214.11 444 15.78 0 444 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL036786-MCC-704371 Credited 12/08/2020   3 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P 2 214.11 444 15.78 0 444 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL036786-MCC-704374 Credited 13/08/2020   4 VASANTHA(Self) AP-10-045-017-014/010195 OTHER MITTAPALEM P P P 2 214.11 444 15.78 0 444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704380 Credited 12/08/2020   5 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P 2 214.11 463 34.78 0 463 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704384 Credited 12/08/2020   6 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P 2 214.11 444 15.78 0 444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704378 Credited 12/08/2020   7 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P 2 142.74 301 15.52 0 301 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704383 Credited 12/08/2020   8 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P 2 224.11 483 34.78 0 483 INDIAN BANK NAGARI IDIB000N050 0210045WL036786-MCC-704388 Credited 12/08/2020   9 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P 2 214.11 463 34.78 0 463 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704390 Credited 12/08/2020   10 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P 2 214.11 463 34.78 0 463 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704379 Credited 12/08/2020   11 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P 2 214.11 463 34.78 0 463 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704377 Credited 12/08/2020   12 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P 2 214.11 444 15.78 0 444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704389 Credited 12/08/2020   13 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   14 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P 2 214.11 444 15.78 0 444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704381 Credited 12/08/2020   15 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P 2 214.11 463 34.78 0 463 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704375 Credited 12/08/2020   16 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P 2 214.11 444 15.78 0 444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036786-MCC-704385 Credited 12/08/2020   Daily Attendence 0 0 0 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6670

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 416.875

Total man days : 30