Muster Roll No. : 10145201920012553	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170235	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170235)

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-10-045-017-014/030012 OTHER MITTAPALEM P P P 2 163.4 343 16.2 0 343 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033801-MCC-631930 Credited 17/01/2020   2 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P 3 145.24 460 24.28 0 460 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033801-MCC-631917 Credited 17/01/2020   3 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P 3 145.24 488 52.28 0 488 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033801-MCC-631918 Credited 17/01/2020   4 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P 3 145.24 460 24.28 0 460 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033801-MCC-631924 Credited 17/01/2020   5 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P 3 145.24 488 52.28 0 488 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033801-MCC-631921 Credited 17/01/2020   6 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P 3 145.24 460 24.28 0 460 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033801-MCC-631931 Credited 17/01/2020   7 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P 3 145.24 460 24.28 0 460 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033801-MCC-631913 Credited 17/01/2020   8 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P 3 145.24 488 52.28 0 488 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033801-MCC-631933 Credited 17/01/2020   9 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P 3 145.24 460 24.28 0 460 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033801-MCC-631915 Credited 17/01/2020   Daily Attendence 0 8 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4107

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

Total Cash payment(In Rs.) Cash 4107 Average Per labour 456.3333

Total man days : 26