Muster Roll No. : 10145202021009721	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170369	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170369)

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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 5 229.7 1236 87.5 0 1236 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037228-MCC-715354 Credited 21/09/2020   4 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P 3 191.42 598 23.74 0 598 INDIAN BANK NAGARI IDIB000N050 0210045WL037228-MCC-715350 Credited 21/09/2020   6 Laila(Self) AP-10-045-017-014/010135 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P 4 191.42 798 32.32 0 798 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037228-MCC-715365 Credited 21/09/2020   8 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Murugan(Self) AP-10-045-017-014/010042 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P 5 191.42 997 39.9 0 997 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037228-MCC-715353 Credited 21/09/2020   11 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P 5 191.42 1045 87.9 0 1045 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037228-MCC-715362 Credited 21/09/2020   12 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P P P 5 191.42 997 39.9 0 997 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037228-MCC-715352 Credited 21/09/2020   13 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 5 229.7 1236 87.5 0 1236 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037228-MCC-715361 Credited 21/09/2020   14 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 5 7 6 3 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6907

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

Total Cash payment(In Rs.) Cash 6907 Average Per labour 493.3571

Total man days : 32