Muster Roll No. : 10145202021002092	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/IC/9137014170331	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170331)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P 6 214.91 1409 119.54 0 1409 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL034977-MCC-656167 Credited 22/05/2020   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 6 214.91 1409 119.54 0 1409 INDIAN BANK NAGARI IDIB000N050 0210045WL034977-MCC-656175 Credited 22/05/2020   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 6 214.91 1409 119.54 0 1409 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034977-MCC-656173 Credited 22/05/2020   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 6 224.91 1412 62.54 0 1412 INDIAN BANK NAGARI IDIB000N050 0210045WL034977-MCC-656172 Credited 22/05/2020   5 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P P 6 214.91 1409 119.54 0 1409 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034977-MCC-656177 Credited 22/05/2020   6 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P 6 214.91 1352 62.54 0 1352 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034977-MCC-656171 Credited 22/05/2020   7 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 6 214.91 1409 119.54 0 1409 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034977-MCC-656176 Credited 22/05/2020   8 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 6 214.91 1352 62.54 0 1352 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034977-MCC-656174 Credited 22/05/2020   9 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 6 214.91 1352 62.54 0 1352 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034977-MCC-656166 Credited 22/05/2020   10 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 6 214.91 1352 62.54 0 1352 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034977-MCC-656169 Credited 22/05/2020   11 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 6 214.91 1352 62.54 0 1352 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034977-MCC-656168 Credited 22/05/2020   12 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P 6 214.91 1352 62.54 0 1352 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034977-MCC-656170 Credited 22/05/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1380.75

Total man days : 72