Muster Roll No. : 10145202021004820	Date From : 18/06/2020    Date To : 24/06/2020	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 venkatesan(Self) AP-10-045-017-014/010150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P P P 3 220.37 721 59.89 0 721 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679516 Credited 03/07/2020   3 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P P P 3 220.37 721 59.89 0 721 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679483 Credited 03/07/2020   4 Chitra(Wife) AP-10-045-017-014/010152 OTHER MITTAPALEM P P P P 3 220.37 693 31.89 0 693 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679473 Credited 03/07/2020   5 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P 3 165.28 527 31.16 0 527 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679509 Credited 03/07/2020   6 Usha(Self) AP-10-045-017-014/010161 OTHER MITTAPALEM P P P P 3 220.37 693 31.89 0 693 INDIAN BANK NAGARI IDIB000N050 0210045WL035969-MCC-679518 Credited 03/07/2020   7 Savitri(Wife) AP-10-045-017-014/010132 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P P 3 220.37 693 31.89 0 693 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679501 Credited 03/07/2020   9 Govindaswamy(Self) AP-10-045-017-014/010107 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P P 3 220.37 721 59.89 0 721 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679510 Credited 03/07/2020   11 Neela(Wife) AP-10-045-017-014/010106 OTHER MITTAPALEM P P P P 3 220.37 693 31.89 0 693 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679511 Credited 03/07/2020   12 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P P 3 220.37 693 31.89 0 693 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679474 Credited 03/07/2020   13 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P P 3 220.37 721 59.89 0 721 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679487 Credited 03/07/2020   14 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P P 3 220.37 721 59.89 0 721 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679498 Credited 03/07/2020   15 ARUMUGAM(Husband) AP-10-045-017-014/010072 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   16 Devani(Self) AP-10-045-017-014/010072 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 11 0 0 11 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7597

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

Total Cash payment(In Rs.) Cash 7597 Average Per labour 474.8125

Total man days : 33