Muster Roll No. : 10145201920005883	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : Roc no k1/    Sanction Date : 29/10/2018
Work Code : 0210045017/FR/9137014170133	Work Name : Excavation of new fish breeding ponds in public water bodies (0210045017/FR/9137014170133)

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 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P 2 199.32 434 35.36 0 434 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032801-MCC-612619 Credited 20/09/2019   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P 2 149.49 334 35.02 0 334 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032801-MCC-612586 Credited 20/09/2019   3 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P 2 199.32 434 35.36 0 434 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032801-MCC-612589 Credited 20/09/2019   4 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P 2 199.32 415 16.36 0 415 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032801-MCC-612600 Credited 20/09/2019   5 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P 2 199.32 434 35.36 0 434 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032801-MCC-612568 Credited 20/09/2019   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P 1 199.32 207 7.68 0 207 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032801-MCC-612573 Credited 20/09/2019   7 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P 2 149.49 315 16.02 0 315 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032801-MCC-612574 Credited 20/09/2019   8 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P 1 199.32 207 7.68 0 207 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032801-MCC-612594 Credited 20/09/2019   Daily Attendence 0 3 5 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2780

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

Total Cash payment(In Rs.) Cash 2780 Average Per labour 347.5

Total man days : 14