Muster Roll No. : 10145202021007849	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170369	Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170369)

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 venkatesan(Self) AP-10-045-017-014/010150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P P 2 230.9 478 16.2 0 478 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704283 Credited 12/08/2020   3 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P P 2 230.9 497 35.2 0 497 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704282 Credited 12/08/2020   4 Chitra(Wife) AP-10-045-017-014/010152 OTHER MITTAPALEM P P P 2 230.9 478 16.2 0 478 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704273 Credited 12/08/2020   5 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P 2 230.9 478 16.2 0 478 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704266 Credited 12/08/2020   6 Usha(Self) AP-10-045-017-014/010161 OTHER MITTAPALEM P P P 2 230.9 497 35.2 0 497 INDIAN BANK NAGARI IDIB000N050 0210045WL036783-MCC-704285 Credited 12/08/2020   7 Savitri(Wife) AP-10-045-017-014/010132 OTHER MITTAPALEM P P P 2 230.9 478 16.2 0 478 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704272 Credited 12/08/2020   8 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P 2 230.9 497 35.2 0 497 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704270 Credited 12/08/2020   9 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P 2 230.9 497 35.2 0 497 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704275 Credited 12/08/2020   10 Neela(Wife) AP-10-045-017-014/010106 OTHER MITTAPALEM P P P 2 230.9 478 16.2 0 478 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704276 Credited 12/08/2020   11 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P 2 230.9 497 35.2 0 497 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704271 Credited 12/08/2020   12 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P 2 230.9 497 35.2 0 497 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704274 Credited 12/08/2020   13 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   14 VISALAMMA(Self) AP-10-045-017-014/010188 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   15 ARUMUGAM(Husband) AP-10-045-017-014/010072 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   16 Devani(Self) AP-10-045-017-014/010072 OTHER MITTAPALEM P P P 2 230.9 478 16.2 0 478 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036783-MCC-704277 Credited 12/08/2020   Daily Attendence 0 0 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 365.625

Total man days : 24