Muster Roll No. : 10145202021003444	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : Roc no k1/    Sanction Date : 30/03/2021
Work Code : 0210045017/WC/9137014170355	Work Name : Farm Pond (0210045017/WC/9137014170355)

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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 5 198.66 1093 99.7 0 1093 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666426 Credited 12/06/2020   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 5 198.66 1236 242.7 0 1236 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666433 Credited 12/06/2020   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 5 198.66 1093 99.7 0 1093 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666434 Credited 12/06/2020   4 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P P P 5 198.66 1046 52.7 0 1046 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666420 Credited 12/06/2020   6 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 5 198.66 1046 52.7 0 1046 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666418 Credited 12/06/2020   7 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P 3 220.73 694 31.81 0 694 INDIAN BANK NAGARI IDIB000N050 0210045WL035408-MCC-666427 Credited 12/06/2020   8 Subramanyam(Self) AP-10-045-017-014/030126 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 5 198.66 1046 52.7 0 1046 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666423 Credited 12/06/2020   10 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 5 198.66 1093 99.7 0 1093 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666424 Credited 12/06/2020   11 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 5 198.66 1046 52.7 0 1046 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666425 Credited 12/06/2020   12 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 4 206.94 870 42.24 0 870 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666415 Credited 12/06/2020   13 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 5 198.66 1093 99.7 0 1093 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035408-MCC-666419 Credited 12/06/2020   Daily Attendence 10 10 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11356

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

Total Cash payment(In Rs.) Cash 11356 Average Per labour 873.5385

Total man days : 52