Muster Roll No. : 10145202021004949	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WH/9137014170338	Work Name : Comprehensive Restoration of minor Irrigation Tank (0210045017/WH/9137014170338)

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 PRABHAVATHI(Daughter-in-Law) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P 3 198.55 656 60.35 0 656       0210045WL035972-MCC-679669 Credited 03/07/2020   2 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P 3 198.55 656 60.35 0 656 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035972-MCC-679617 Credited 03/07/2020   3 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P 3 198.55 777 181.35 0 777 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679595 Credited 03/07/2020   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P 3 198.55 627 31.35 0 627 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679694 Credited 03/07/2020   5 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P 3 198.55 627 31.35 0 627 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679695 Credited 03/07/2020   6 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P 2 223.37 468 21.26 0 468 INDIAN BANK NAGARI IDIB000N050 0210045WL035972-MCC-679635 Credited 03/07/2020   7 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P 3 198.55 656 60.35 0 656 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679700 Credited 03/07/2020   8 Jagadha(Wife) AP-10-045-017-014/030100 OTHER MITTAPALEM P P P P 3 198.55 627 31.35 0 627 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679690 Credited 03/07/2020   9 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P P 3 198.55 627 31.35 0 627 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679614 Credited 03/07/2020   10 Nagesh(Self) AP-10-045-017-014/030029 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P 2 223.37 468 21.26 0 468 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679631 Credited 03/07/2020   12 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P 3 198.55 627 31.35 0 627 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679616 Credited 03/07/2020   13 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P 3 198.55 627 31.35 0 627 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679683 Credited 03/07/2020   14 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P 3 198.55 627 31.35 0 627 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679667 Credited 03/07/2020   15 Rajalingam(Self) AP-10-045-017-014/030100 OTHER MITTAPALEM P P P P 3 198.55 627 31.35 0 627 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679615 Credited 03/07/2020   16 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   17 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P 3 198.55 656 60.35 0 656 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679646 Credited 03/07/2020   Daily Attendence 13 0 0 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9353

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

Total Cash payment(In Rs.) Cash 9353 Average Per labour 550.1765

Total man days : 43