Muster Roll No. : 10145202122000976	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : Roc no k1/    Sanction Date : 15/06/2021
Work Code : 0210045017/WC/9137014170342	Work Name : Farm Pond (0210045017/WC/9137014170342)

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 PRABHAVATHI(Daughter-in-Law) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P A P A 4 193.55 816 41.8 0 816       0210045WL038562-MCC-748696 Credited 06/05/2021   2 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P A 5 185.81 1029 99.95 0 1029 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038562-MCC-748680 Credited 06/05/2021   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P P A 5 185.81 1029 99.95 0 1029 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038562-MCC-748681 Credited 06/05/2021   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P A P A 4 193.55 816 41.8 0 816 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038562-MCC-748692 Credited 06/05/2021   5 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P A 5 185.81 982 52.95 0 982 INDIAN BANK NAGARI IDIB000N050 0210045WL038562-MCC-748684 Credited 06/05/2021   6 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P A 5 185.81 1029 99.95 0 1029 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038562-MCC-748682 Credited 06/05/2021   7 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P P P P A 5 185.81 982 52.95 0 982 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038562-MCC-748698 Credited 06/05/2021   8 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P P A 5 185.81 1029 99.95 0 1029 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038562-MCC-748694 Credited 06/05/2021   9 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P P A 5 185.81 1029 99.95 0 1029 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038562-MCC-748689 Credited 06/05/2021   10 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P P A 5 185.81 982 52.95 0 982 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038562-MCC-748685 Credited 06/05/2021   Daily Attendence 10 10 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9723

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

Total Cash payment(In Rs.) Cash 9723 Average Per labour 972.3

Total man days : 48