Muster Roll No. : 10145201819017769	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : Roc no k1/    Sanction Date : 29/08/2018
Work Code : 0210045018/FR/9137015170369	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045018/FR/9137015170369)

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P 3 142.12 486 59.64 0 486 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031439-MCC-581994 Credited 16/04/2019   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P P 3 142.12 456 29.64 0 456 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031439-MCC-581973 Credited 16/04/2019   3 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P P 3 142.12 456 29.64 0 456 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031439-MCC-582021 Credited 16/04/2019   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P 3 142.12 486 59.64 0 486 INDIAN BANK NAGARI IDIB000N050 0210045WL031439-MCC-582017 Credited 16/04/2019   5 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P 3 142.12 456 29.64 0 456 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031439-MCC-582027 Credited 16/04/2019   6 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P P P P 3 142.12 486 59.64 0 486 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031439-MCC-581990 Credited 16/04/2019   7 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P P 3 142.12 486 59.64 0 486 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031439-MCC-582011 Credited 16/04/2019   8 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P P 3 142.12 456 29.64 0 456 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031439-MCC-581993 Credited 16/04/2019   9 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P P 3 142.12 486 59.64 0 486 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031439-MCC-582003 Credited 16/04/2019   10 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P 2 177.65 375 19.7 0 375 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031439-MCC-581987 Credited 16/04/2019   11 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P P 3 142.12 456 29.64 0 456 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031439-MCC-582024 Credited 16/04/2019   Daily Attendence 11 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5085

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

Total Cash payment(In Rs.) Cash 5085 Average Per labour 462.2727

Total man days : 32