Muster Roll No. : 10119202021009309	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : Roc no K1/    Sanction Date : 04/04/2020
Work Code : 0210019001/IC/9136001170744	Work Name : Desilting of Existing Field Channel

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 Venkatesulu(Self) AP-10-019-001-001/010125 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 4 200.28 906 104.88 0 906 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043421-MCC-827044 Credited 05/08/2020   2 Sidhappa(Self) AP-10-019-001-001/010126 OTHER TRIPURANTHAKA PURAMKOTA 0 0 0 0 0 0 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   3 Chandramma(Wife) AP-10-019-001-001/010126 OTHER TRIPURANTHAKA PURAMKOTA P P P P P 3 222.53 692 24.41 0 692 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043421-MCC-827037 Credited 05/08/2020   4 Rajeswari(Self) AP-10-019-001-001/010194 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 4 200.28 868 66.88 0 868 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043421-MCC-827038 Credited 05/08/2020   5 Priyanka(Self) AP-10-019-001-001/010210 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 4 200.28 833 31.88 0 833 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043421-MCC-827032 Credited 05/08/2020   6 Subramanyam(Self) AP-10-019-001-001/010241 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 4 200.28 871 69.88 0 871 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043421-MCC-827050 Credited 05/08/2020   7 Murugapillai(Self) AP-10-019-001-001/010118 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 4 200.28 871 69.88 0 871 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043421-MCC-827047 Credited 05/08/2020   8 Kasturi(Wife) AP-10-019-001-001/010241 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 4 200.28 833 31.88 0 833 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043421-MCC-827029 Credited 05/08/2020   9 Kavitha(Daughter-in-Law) AP-10-019-001-001/010126 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P 4 200.28 871 69.88 0 871 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043421-MCC-827030 Credited 05/08/2020   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6745

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

Total Cash payment(In Rs.) Cash 6745 Average Per labour 749.4445

Total man days : 31