Muster Roll No. : 10145201819003186	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : Roc .No.K1    Sanction Date : 15/07/2017
Work Code : 0210045017/WC/014170088	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/014170088)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P 4 189.12 796 39.52 0 796 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL027100-MCC-523363 Credited 18/06/2018   2 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P 4 189.12 796 39.52 0 796 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027258-MCC-526043 Credited 30/06/2018   3 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P 4 189.12 796 39.52 0 796 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027100-MCC-523369 Credited 15/06/2018   4 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P 4 189.12 796 39.52 0 796 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027258-MCC-526044 Credited 30/06/2018   5 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P 4 189.12 836 79.52 0 836 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027100-MCC-523370 Credited 18/06/2018   6 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P 4 189.12 836 79.52 0 836 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027100-MCC-523368 Credited 18/06/2018   7 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P 4 189.12 796 39.52 0 796 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027100-MCC-523362 Credited 18/06/2018   8 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P 4 189.12 836 79.52 0 836 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027100-MCC-523365 Credited 18/06/2018   9 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P 2 151.29 343 40.42 0 343 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027100-MCC-523364 Credited 15/06/2018   Daily Attendence 8 8 8 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 759

Total man days : 34