Muster Roll No. : 10119201920025726	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019006/WC/9136004170833	Work Name : Farm Pond (0210019006/WC/9136004170833)

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 Jyothi(Mother) AP-10-019-006-004/060039 OTHER SADASIVA SANKARAPURAM P P 2 205.62 432 20.76 0 432 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL042493-MCC-777315 Credited 18/04/2020   2 Naagarani(Wife) AP-10-019-006-004/060074 OTHER SADASIVA SANKARAPURAM P P 2 205.62 432 20.76 0 432 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL042493-MCC-777307 Credited 18/04/2020   3 Panchali(Self) AP-10-019-006-004/060097 OTHER SADASIVA SANKARAPURAM P P 2 205.62 451 39.76 0 451 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042493-MCC-777313 Credited 18/04/2020   4 Padma(Daughter-in-Law) AP-10-019-006-004/060043 OTHER SADASIVA SANKARAPURAM P P 2 205.62 432 20.76 0 432 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042493-MCC-777301 Credited 18/04/2020   5 Ankamma(Self) AP-10-019-006-004/060073 OTHER SADASIVA SANKARAPURAM P P P 3 205.62 677 60.14 0 677 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042493-MCC-777310 Credited 18/04/2020   Daily Attendence 5 5 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 484.8

Total man days : 11