Muster Roll No. : 10145201819001322	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : Roc no K1/    Sanction Date : 27/09/2017
Work Code : 0210045017/WC/014170096	Work Name : Farm Pond (0210045017/WC/014170096)

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P 4 168.2 753 80.2 0 753 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL026368-MCC-513019 Credited 04/05/2018   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P P 4 201.84 887 79.64 0 887 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026368-MCC-513021 Credited 04/05/2018   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P 3 179.42 568 29.74 0 568 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026368-MCC-513023 Credited 25/03/2019   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P P 4 201.84 847 39.64 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026368-MCC-513022 Credited 04/05/2018   5 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P 4 201.84 887 79.64 0 887 INDIAN BANK NAGARI IDIB000N050 0210045WL026368-MCC-513020 Credited 04/05/2018   6 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P 4 168.2 713 40.2 0 713 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026368-MCC-513026 Credited 04/05/2018   7 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P P 4 201.84 847 39.64 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026368-MCC-513018 Credited 04/05/2018   8 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P P 4 201.84 887 79.64 0 887 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026368-MCC-513024 Credited 04/05/2018   9 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 4 168.2 713 40.2 0 713 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL026368-MCC-513025 Credited 04/05/2018   Daily Attendence 9 8 8 6 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7102

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

Total Cash payment(In Rs.) Cash 7102 Average Per labour 789.1111

Total man days : 35