Muster Roll No. : 10145201920007352	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : Roc no k1/    Sanction Date : 27/06/2019
Work Code : 0210045017/WC/9137014170192	Work Name : Farm Pond (0210045017/WC/9137014170192)

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-10-045-017-014/030016 OTHER MITTAPALEM P P P P P 4 200.33 958 156.68 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033006-MCC-616876 Credited 20/09/2019   2 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P 3 164.46 517 23.62 0 517 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033006-MCC-616907 Credited 20/09/2019   3 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P 4 200.33 871 69.68 0 871 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033006-MCC-616905 Credited 20/09/2019   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P 4 200.33 833 31.68 0 833 INDIAN BANK NAGARI IDIB000N050 0210045WL033006-MCC-616896 Credited 20/09/2019   5 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P 3 212.28 661 24.16 0 661 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033006-MCC-616887 Credited 20/09/2019   6 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P 4 200.33 871 69.68 0 871 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033006-MCC-616873 Credited 20/09/2019   7 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P 4 200.33 871 69.68 0 871 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033006-MCC-616908 Credited 20/09/2019   8 Rajalingam(Self) AP-10-045-017-014/030100 OTHER MITTAPALEM P P P P 3 212.28 661 24.16 0 661 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033006-MCC-616871 Credited 20/09/2019   9 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 4 200.33 833 31.68 0 833 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033006-MCC-616909 Credited 20/09/2019   Daily Attendence 7 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7076

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

Total Cash payment(In Rs.) Cash 7076 Average Per labour 786.2222

Total man days : 33