Muster Roll No. : 10145201920017884	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210045017/WC/9137014170316	Work Name : Farm Pond (0210045017/WC/9137014170316)

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 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P 4 182.33 771 41.68 0 771 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643761 Credited 18/04/2020   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P 5 182.33 1012 100.35 0 1012 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643769 Credited 18/04/2020   3 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P 4 182.33 893 163.68 0 893 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643760 Credited 18/04/2020   4 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P 5 182.33 964 52.35 0 964 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643754 Credited 18/04/2020   5 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P 4 182.33 771 41.68 0 771 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643753 Credited 18/04/2020   6 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 5 182.33 964 52.35 0 964 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643774 Credited 18/04/2020   7 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P P 5 182.33 1012 100.35 0 1012 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643772 Credited 20/04/2020   Daily Attendence 7 6 0 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6387

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

Total Cash payment(In Rs.) Cash 6387 Average Per labour 912.4286

Total man days : 32