Muster Roll No. : 10145201920017881	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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P 2 177.2 375 20.6 0 375 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL034485-MCC-643775 Credited 20/04/2020   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P 5 177.2 1014 128 0 1014 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643766 Credited 18/04/2020   3 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P 5 177.2 939 53 0 939 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643757 Credited 18/04/2020   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P 5 177.2 986 100 0 986 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643771 Credited 18/04/2020   5 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P 5 177.2 986 100 0 986 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643767 Credited 18/04/2020   6 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P 5 177.2 986 100 0 986 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643756 Credited 18/04/2020   7 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P 3 177.2 563 31.4 0 563 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034485-MCC-643777 Credited 18/04/2020   Daily Attendence 5 5 0 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5849

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

Total Cash payment(In Rs.) Cash 5849 Average Per labour 835.5714

Total man days : 30