Muster Roll No. : 10145202021005805	Date From : 02/07/2020    Date To : 08/07/2020	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 3 172.32 541 24.04 0 541 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687997 Credited 30/07/2020   2 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P 2 193.86 404 16.28 0 404 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688006 Credited 30/07/2020   3 POOMANI(Son) AP-10-045-017-014/010039 OTHER MITTAPALEM P 1 129.24 147 17.76 0 147 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687986 Credited 30/07/2020   4 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P 3 172.32 541 24.04 0 541 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687978 Credited 30/07/2020   5 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P 3 172.32 541 24.04 0 541 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687990 Credited 30/07/2020   6 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P P 3 215.4 699 52.8 0 699 INDIAN BANK NAGARI IDIB000N050 0210045WL036237-MCC-687955 Credited 30/07/2020   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 3 215.4 670 23.8 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687991 Credited 30/07/2020   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 1 129.24 147 17.76 0 147 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687968 Credited 30/07/2020   11 Murugan(Self) AP-10-045-017-014/010042 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   13 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P 3 215.4 670 23.8 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687957 Credited 30/07/2020   14 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P 3 215.4 670 23.8 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688025 Credited 30/07/2020   15 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P P P 3 215.4 670 23.8 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687956 Credited 30/07/2020   16 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 3 215.4 699 52.8 0 699 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688024 Credited 30/07/2020   17 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 10 9 6 0 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 376.4118

Total man days : 31