Muster Roll No. : 10145202021007848	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : Roc no k1/    Sanction Date : 15/06/2021
Work Code : 0210045017/WC/9137014170299	Work Name : Farm Pond (0210045017/WC/9137014170299)

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 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P 2 233.97 503 35.06 0 503 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036797-MCC-704698 Credited 12/08/2020   2 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P 2 233.97 503 35.06 0 503 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036797-MCC-704710 Credited 12/08/2020   3 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P 2 155.98 328 16.04 0 328 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036797-MCC-704695 Credited 12/08/2020   4 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P 2 233.97 484 16.06 0 484 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036797-MCC-704708 Credited 12/08/2020   5 Kuppamma(Self) AP-10-045-017-014/010134 OTHER MITTAPALEM P 1 155.98 164 8.02 0 164 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036797-MCC-704706 Credited 12/08/2020   6 BABU(Self) AP-10-045-017-014/010205 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Rani(Wife) AP-10-045-017-014/010084 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Sakunthala(Mother) AP-10-045-017-014/010084 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 0 0 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1982

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

Total Cash payment(In Rs.) Cash 1982 Average Per labour 247.75

Total man days : 9