Muster Roll No. : 10145202021007472	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : Roc no k1/    Sanction Date : 15/06/2021
Work Code : 0210045017/WC/9137014170299	Work Name : Farm Pond (0210045017/WC/9137014170299)

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 Kannemma(Daughter) AP-10-045-017-014/010009 OTHER MITTAPALEM 0 0 0 0 0 0         2 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P 3 171.38 538 23.86 0 538 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036659-MCC-700070 Credited 06/08/2020   3 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P 3 171.38 567 52.86 0 567 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036659-MCC-700074 Credited 06/08/2020   4 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P P P 3 171.38 538 23.86 0 538 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036659-MCC-700066 Credited 06/08/2020   7 Kuppamma(Self) AP-10-045-017-014/010134 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 BABU(Self) AP-10-045-017-014/010205 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Rani(Wife) AP-10-045-017-014/010084 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Lokan(Self) AP-10-045-017-014/010127 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Santhi(Wife) AP-10-045-017-014/010127 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   13 Savithri(Daughter) AP-10-045-017-014/010134 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   14 Sakunthala(Mother) AP-10-045-017-014/010084 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 3 3 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1643

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

Total Cash payment(In Rs.) Cash 1643 Average Per labour 117.3571

Total man days : 9