Muster Roll No. : 10145202122001813	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : Roc no k1/    Sanction Date : 15/06/2021
Work Code : 0210045017/WC/9137014170342	Work Name : Farm Pond (0210045017/WC/9137014170342)

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 Devanamma(Self) AP-10-045-017-014/030001 OTHER MITTAPALEM P P P P P P A 5 206.51 1133 100.45 0 1133 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753651 Credited 19/06/2021   2 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P P P P P A 5 206.51 1133 100.45 0 1133 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753667 Credited 19/06/2021   3 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P P P A 5 206.51 1085 52.45 0 1085 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753674 Credited 19/06/2021   4 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P A 5 206.51 1085 52.45 0 1085 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753656 Credited 19/06/2021   5 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P P A 5 206.51 1133 100.45 0 1133 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753660 Credited 19/06/2021   6 Anandan(Self) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P A 5 206.51 1133 100.45 0 1133 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753655 Credited 19/06/2021   7 jamuna(Daughter) AP-10-045-017-014/030017 OTHER MITTAPALEM P P A P P P A 4 215.11 902 41.56 0 902 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753653 Credited 19/06/2021   8 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P A 5 206.51 1085 52.45 0 1085 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753654 Credited 19/06/2021   9 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P A 5 206.51 1278 245.45 0 1278 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753652 Credited 19/06/2021   10 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P A P A A A 3 172.09 548 31.73 0 548 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753665 Credited 19/06/2021   11 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P A P P P A 4 215.11 940 79.56 0 940 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753659 Credited 19/06/2021   12 NANDINI(Wife) AP-10-045-017-014/030180 OTHER MITTAPALEM P P P P P P A 5 206.51 1085 52.45 0 1085 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753676 Credited 19/06/2021   13 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P A 5 206.51 1133 100.45 0 1133 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753658 Credited 19/06/2021   14 Subramanyam(Self) AP-10-045-017-014/030088 OTHER MITTAPALEM P P A A P P A 4 172.09 730 41.64 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753664 Credited 19/06/2021   15 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P A 5 206.51 1133 100.45 0 1133 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038797-MCC-753663 Credited 19/06/2021   Daily Attendence 15 15 11 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15536

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

Total Cash payment(In Rs.) Cash 15536 Average Per labour 1035.7333

Total man days : 70