Muster Roll No. : 10145201920016691	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210045017/WC/9137014170319	Work Name : Farm Pond (0210045017/WC/9137014170319)

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 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P 6 176.03 1119 62.82 0 1119 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034327-MCC-641004 Credited 20/04/2020   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 6 176.03 1176 119.82 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034327-MCC-641011 Credited 20/04/2020   3 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 6 176.03 1281 224.82 0 1281 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034327-MCC-641003 Credited 20/04/2020   4 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P 6 176.03 1119 62.82 0 1119 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034327-MCC-640998 Credited 20/04/2020   5 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 6 176.03 1176 119.82 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034327-MCC-640997 Credited 20/04/2020   6 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 5 176.03 933 52.85 0 933 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034327-MCC-641016 Credited 20/04/2020   7 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P P P 6 176.03 1119 62.82 0 1119 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034327-MCC-641014 Credited 20/04/2020   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7923

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

Total Cash payment(In Rs.) Cash 7923 Average Per labour 1131.8572

Total man days : 41