Muster Roll No. : 10145201819015584	Date From : 31/01/2019    Date To : 06/02/2019	Sanction No. : Roc no k1/    Sanction Date : 22/10/2018
Work Code : 0210045017/IC/9137014170156	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170156)

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 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 4 173.55 724 29.8 0 724 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030932-MCC-576061 Credited 16/04/2019   2 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P 2 173.55 362 14.9 0 362 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030932-MCC-576055 Credited 16/04/2019   3 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 4 173.55 724 29.8 0 724 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030932-MCC-576053 Credited 16/04/2019   4 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P 3 154.27 515 52.19 0 515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030932-MCC-576065 Credited 16/04/2019   5 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P 4 173.55 764 69.8 0 764 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030932-MCC-576068 Credited 16/04/2019   6 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P 3 154.27 515 52.19 0 515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030932-MCC-576059 Credited 16/04/2019   7 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P 3 192.83 601 22.51 0 601 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030932-MCC-576066 Credited 16/04/2019   8 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P P 4 173.55 764 69.8 0 764 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030932-MCC-576056 Credited 16/04/2019   Daily Attendence 6 6 4 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4969

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

Total Cash payment(In Rs.) Cash 4969 Average Per labour 621.125

Total man days : 27