Muster Roll No. : 10145202021005811	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210045017/WC/9137014170293	Work Name : Farm Pond (0210045017/WC/9137014170293)

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 Ranjithamma(Mother) AP-10-045-017-014/030017 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P P 3 180.21 565 24.37 0 565 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036233-MCC-687623 Credited 30/07/2020   3 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   4 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P 4 225.26 933 31.96 0 933 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036233-MCC-687632 Credited 30/07/2020   5 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Anandan(Self) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P 4 225.26 971 69.96 0 971 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036233-MCC-687638 Credited 30/07/2020   7 jamuna(Daughter) AP-10-045-017-014/030017 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P 4 225.26 933 31.96 0 933 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036233-MCC-687636 Credited 30/07/2020   9 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P 4 225.26 933 31.96 0 933 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036233-MCC-687635 Credited 30/07/2020   10 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P 4 180.21 791 70.16 0 791 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036233-MCC-687624 Credited 30/07/2020   11 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P 4 180.21 753 32.16 0 753 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036233-MCC-687616 Credited 30/07/2020   12 NANDINI(Wife) AP-10-045-017-014/030180 OTHER MITTAPALEM P P P P P 4 225.26 933 31.96 0 933 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036233-MCC-687626 Credited 30/07/2020   13 Thulasi(Self) AP-10-045-017-014/030180 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   14 Nagaraju(Self) AP-10-045-017-014/030017 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   15 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   16 Panjasarnam(Son) AP-10-045-017-014/030025 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   17 Subramanyam(Self) AP-10-045-017-014/030088 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   18 Murugeshan(Self) AP-10-045-017-014/030073 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   19 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P 4 225.26 971 69.96 0 971 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036233-MCC-687628 Credited 30/07/2020   Daily Attendence 9 9 8 0 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7783

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

Total Cash payment(In Rs.) Cash 7783 Average Per labour 409.6316

Total man days : 35