Muster Roll No. : 10145201819002002	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : Roc no K1/    Sanction Date : 27/09/2017
Work Code : 0210045017/WC/014170095	Work Name : Farm Pond (0210045017/WC/014170095)

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-10-045-017-014/030016 OTHER MITTAPALEM P P P P 2 203.45 427 20.1 0 427 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026591-MCC-516182 Credited 19/05/2018   2 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P 3 169.54 569 60.38 0 569 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026591-MCC-516184 Credited 25/03/2019   3 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P 3 169.54 569 60.38 0 569 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026591-MCC-516183 Credited 19/05/2018   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P 3 169.54 539 30.38 0 539 INDIAN BANK NAGARI IDIB000N050 0210045WL026591-MCC-516181 Credited 19/05/2018   5 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P 3 169.54 539 30.38 0 539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026591-MCC-516179 Credited 19/05/2018   6 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P 2 203.45 447 40.1 0 447 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026591-MCC-516180 Credited 19/05/2018   7 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 3 169.54 539 30.38 0 539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026591-MCC-516185 Credited 19/05/2018   Daily Attendence 6 6 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3629

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

Total Cash payment(In Rs.) Cash 3629 Average Per labour 518.4286

Total man days : 19