Muster Roll No. : 10145201920007982	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : Roc no k1/    Sanction Date : 27/06/2019
Work Code : 0210045017/WC/9137014170191	Work Name : Farm Pond (0210045017/WC/9137014170191)

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 3 211.33 658 24.01 0 658 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618591 Credited 27/09/2019   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 4 192.3 839 69.8 0 839 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618597 Credited 27/09/2019   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 4 192.3 839 69.8 0 839 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618598 Credited 27/09/2019   4 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 4 192.3 923 153.8 0 923 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618603 Credited 27/09/2019   5 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P 2 192.3 401 16.4 0 401 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618587 Credited 27/09/2019   6 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P 3 173.27 544 24.19 0 544 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618585 Credited 27/09/2019   7 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 4 192.3 839 69.8 0 839 INDIAN BANK NAGARI IDIB000N050 0210045WL033104-MCC-618592 Credited 27/09/2019   8 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 3 211.33 658 24.01 0 658 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618589 Credited 27/09/2019   9 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P 1 135.2 143 7.8 0 143 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618590 Credited 27/09/2019   10 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 4 192.3 839 69.8 0 839 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033104-MCC-618581 Credited 27/09/2019   Daily Attendence 8 8 8 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6683

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

Total Cash payment(In Rs.) Cash 6683 Average Per labour 668.3

Total man days : 32