Muster Roll No. : 10145201920017899	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210045017/WC/9137014170321	Work Name : Farm Pond (0210045017/WC/9137014170321)

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 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P 5 183.32 1017 100.4 0 1017 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034473-MCC-643628 Credited 20/04/2020   2 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P 5 183.32 969 52.4 0 969 INDIAN BANK NAGARI IDIB000N050 0210045WL034473-MCC-643625 Credited 18/04/2020   3 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P 1 183.32 194 10.68 0 194 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034473-MCC-643617 Credited 18/04/2020   4 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P 5 183.32 969 52.4 0 969 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034473-MCC-643627 Credited 18/04/2020   5 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P 5 183.32 1017 100.4 0 1017 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034473-MCC-643620 Credited 18/04/2020   Daily Attendence 4 4 0 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4166

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

Total Cash payment(In Rs.) Cash 4166 Average Per labour 833.2

Total man days : 21