Muster Roll No. : 10145201819002365	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : Roc no K1/    Sanction Date : 27/09/2017
Work Code : 0210045017/WC/014170093	Work Name : Farm Pond (0210045017/WC/014170093)

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P 5 177.96 940 50.2 0 940 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026774-MCC-518358 Credited 29/05/2018   2 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P 4 185.38 782 40.48 0 782 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026774-MCC-518360 Credited 29/05/2018   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 5 177.96 940 50.2 0 940 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026774-MCC-518361 Credited 29/05/2018   4 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P 4 185.38 822 80.48 0 822 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026774-MCC-518357 Credited 24/05/2018   5 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 5 177.96 940 50.2 0 940 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026774-MCC-518354 Credited 24/05/2018   6 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P P P 5 177.96 990 100.2 0 990 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026774-MCC-518359 Credited 29/05/2018   7 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P 5 177.96 990 100.2 0 990 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026774-MCC-518363 Credited 29/05/2018   8 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P P 5 177.96 940 50.2 0 940 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026774-MCC-518356 Credited 29/05/2018   9 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 5 177.96 990 100.2 0 990 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026774-MCC-518362 Credited 24/05/2018   10 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P 2 148.3 317 20.4 0 317 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026774-MCC-518355 Credited 29/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8651

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

Total Cash payment(In Rs.) Cash 8651 Average Per labour 865.1

Total man days : 45