Muster Roll No. : 10145201920010568	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170239	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170239)

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 2 209.33 454 35.34 0 454 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033491-MCC-626837 Credited 31/10/2019   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P 2 209.33 435 16.34 0 435 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033491-MCC-626848 Credited 31/10/2019   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P 2 209.33 454 35.34 0 454 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033491-MCC-626849 Credited 31/10/2019   4 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P 2 209.33 496 77.34 0 496 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033491-MCC-626851 Credited 31/10/2019   5 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P 2 209.33 435 16.34 0 435 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033491-MCC-626827 Credited 31/10/2019   6 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P 2 209.33 435 16.34 0 435 INDIAN BANK NAGARI IDIB000N050 0210045WL033491-MCC-626838 Credited 31/10/2019   7 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P 2 209.33 435 16.34 0 435 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033491-MCC-626833 Credited 31/10/2019   8 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P 2 209.33 454 35.34 0 454 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033491-MCC-626824 Credited 31/10/2019   Daily Attendence 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3598

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

Total Cash payment(In Rs.) Cash 3598 Average Per labour 449.75

Total man days : 16