Muster Roll No. : 10145202122001448	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : Roc no k1/    Sanction Date : 25/05/2021
Work Code : 0210045017/WC/9137014170343	Work Name : Farm Pond

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 Kasthuri(Self) AP-10-045-017-014/030045 OTHER MITTAPALEM P P P P P P A 6 213.75 1346 63.5 0 1346 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038647-MCC-750350 Credited 19/05/2021   2 Kalavathi(Wife) AP-10-045-017-014/030059 OTHER MITTAPALEM P P P P P P A 6 213.75 1346 63.5 0 1346 INDIAN BANK KARVET NAGAR IDIB000K028 0210045WL038647-MCC-750358 Credited 19/05/2021   3 Sulochana(Wife) AP-10-045-017-014/030022 OTHER MITTAPALEM P P P P P P A 6 213.75 1346 63.5 0 1346 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038647-MCC-750356 Credited 19/05/2021   4 UMA(Wife) AP-10-045-017-014/030192 OTHER MITTAPALEM P P P P P P A 6 213.75 1346 63.5 0 1346 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038647-MCC-750348 Credited 19/05/2021   5 Rani(Self) AP-10-045-017-014/030138 OTHER MITTAPALEM P P P P P P A 6 213.75 1346 63.5 0 1346 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038647-MCC-750360 Credited 19/05/2021   6 manjula(Wife) AP-10-045-017-014/030157 OTHER MITTAPALEM P P P P P A A 5 213.75 1121 52.25 0 1121 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038647-MCC-750353 Credited 19/05/2021   7 Nagamma(Self) AP-10-045-017-014/030015 OTHER MITTAPALEM P P P P P P A 6 213.75 1403 120.5 0 1403 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038647-MCC-750341 Credited 19/05/2021   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9254

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

Total Cash payment(In Rs.) Cash 9254 Average Per labour 1322

Total man days : 41