Muster Roll No. : 10145202021012717	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/DP/9137014170324	Work Name : Desilting and Deepening of Percolation Tank (0210045017/DP/9137014170324)

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 4 205.11 852 31.56 0 852 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725755 Credited 05/11/2020   2 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   4 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P 3 218.79 680 23.63 0 680 INDIAN BANK NAGARI IDIB000N050 0210045WL037550-MCC-725792 Credited 05/11/2020   9 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P 4 205.11 890 69.56 0 890 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725751 Credited 05/11/2020   10 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P 3 218.79 680 23.63 0 680 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725752 Credited 05/11/2020   11 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   13 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P 3 164.09 516 23.73 0 516 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725747 Credited 05/11/2020   14 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 0 5 5 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3618

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

Total Cash payment(In Rs.) Cash 3618 Average Per labour 258.4286

Total man days : 17