Muster Roll No. : 10145202021010319	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170368	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170368)

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 venkatesan(Self) AP-10-045-017-014/010150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P P P P P 4 224.94 970 70.24 0 970 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718098 Credited 21/09/2020   3 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P P P P 4 187.45 820 70.2 0 820 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718097 Credited 21/09/2020   4 Chitra(Wife) AP-10-045-017-014/010152 OTHER MITTAPALEM P P P P P P 4 224.94 932 32.24 0 932 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718090 Credited 21/09/2020   5 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P P P P 4 224.94 932 32.24 0 932 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718087 Credited 21/09/2020   6 Usha(Self) AP-10-045-017-014/010161 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   7 Savitri(Wife) AP-10-045-017-014/010132 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P P P P 4 224.94 932 32.24 0 932 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718088 Credited 21/09/2020   9 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P P P P 4 224.94 970 70.24 0 970 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718093 Credited 21/09/2020   10 Neela(Wife) AP-10-045-017-014/010106 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P 2 224.94 466 16.12 0 466 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718089 Credited 21/09/2020   12 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P P P P 4 224.94 1068 168.24 0 1068 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718091 Credited 21/09/2020   13 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P P P P 4 224.94 932 32.24 0 932 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718100 Credited 21/09/2020   14 VISALAMMA(Self) AP-10-045-017-014/010188 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   15 ARUMUGAM(Husband) AP-10-045-017-014/010072 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   16 Devani(Self) AP-10-045-017-014/010072 OTHER MITTAPALEM P P P P P 4 187.45 820 70.2 0 820 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037330-MCC-718095 Credited 21/09/2020   Daily Attendence 9 9 7 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8842

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

Total Cash payment(In Rs.) Cash 8842 Average Per labour 552.625

Total man days : 38