Muster Roll No. : 10145202021004461	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/DP/9137014170325	Work Name : Desilting and Deepening of Percolation Tank (0210045017/DP/9137014170325)

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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM P P P P P P 4 222.87 971 79.52 0 971 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675086 Credited 26/06/2020   2 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P 4 222.87 933 41.52 0 933 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675090 Credited 26/06/2020   3 POOMANI(Son) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 4 222.87 933 41.52 0 933 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675079 Credited 26/06/2020   4 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 4 222.87 933 41.52 0 933 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675074 Credited 26/06/2020   5 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P 4 185.73 785 42.08 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675082 Credited 26/06/2020   6 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P P P 4 222.87 933 41.52 0 933 INDIAN BANK NAGARI IDIB000N050 0210045WL035807-MCC-675065 Credited 26/06/2020   7 Laila(Self) AP-10-045-017-014/010135 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P P 4 185.73 785 42.08 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675083 Credited 26/06/2020   9 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P 4 185.73 823 80.08 0 823 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675069 Credited 26/06/2020   11 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 4 222.87 971 79.52 0 971 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675067 Credited 26/06/2020   12 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P 4 222.87 971 79.52 0 971 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675102 Credited 26/06/2020   13 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P P P P 4 222.87 933 41.52 0 933 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675066 Credited 26/06/2020   14 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 4 222.87 971 79.52 0 971 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675101 Credited 26/06/2020   15 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P P 4 185.73 785 42.08 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035807-MCC-675080 Credited 26/06/2020   Daily Attendence 13 12 13 11 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11727

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

Total Cash payment(In Rs.) Cash 11727 Average Per labour 781.8

Total man days : 52