Muster Roll No. : 10145201920015650	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170235	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170235)

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 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P 3 171.47 546 31.59 0 546 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034127-MCC-637619 Credited 26/02/2020   2 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P 3 171.47 574 59.59 0 574 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034127-MCC-637620 Credited 26/02/2020   3 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P 3 171.47 546 31.59 0 546 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034127-MCC-637621 Credited 26/02/2020   4 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P 3 171.47 546 31.59 0 546 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034127-MCC-637623 Credited 26/02/2020   5 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P 3 171.47 574 59.59 0 574 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034127-MCC-637622 Credited 26/02/2020   Daily Attendence 5 0 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2786

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

Total Cash payment(In Rs.) Cash 2786 Average Per labour 557.2

Total man days : 15