Muster Roll No. : 10145202122001820	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : Roc no k1/    Sanction Date : 25/05/2021
Work Code : 0210045017/WC/9137014170343	Work Name : Farm Pond (0210045017/WC/9137014170343)

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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P A 6 192.21 1216 62.74 0 1216 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038793-MCC-753594 Credited 19/06/2021   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P A 6 192.21 1273 119.74 0 1273 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038793-MCC-753580 Credited 19/06/2021   3 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P A A 5 192.21 1014 52.95 0 1014 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038793-MCC-753583 Credited 19/06/2021   4 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P A 6 192.21 1216 62.74 0 1216 INDIAN BANK NAGARI IDIB000N050 0210045WL038793-MCC-753573 Credited 19/06/2021   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P A 6 192.21 1342 188.74 0 1342 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038793-MCC-753575 Credited 19/06/2021   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6061

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

Total Cash payment(In Rs.) Cash 6061 Average Per labour 1212.2

Total man days : 29