Muster Roll No. : 10145202021007959	Date From : 30/07/2020    Date To : 05/08/2020	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 Kumareshan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P 5 222.24 1151 39.8 0 1151       0210045WL036801-MCC-704953 Credited 12/08/2020   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   3 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   4 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P 3 222.24 691 24.28 0 691 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036801-MCC-704956 Credited 12/08/2020   5 GANAPATHI(Self) AP-10-045-017-014/010192 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 1 1 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1842

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

Total Cash payment(In Rs.) Cash 1842 Average Per labour 368.4

Total man days : 8