Muster Roll No. : 10145202021003090	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/IC/9137014170332	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170332)

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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   2 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P P P P 5 211.8 1112 53 0 1112 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035280-MCC-663886   3 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P 5 211.8 1159 100 0 1159 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035280-MCC-663915   4 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 5 211.8 1159 100 0 1159 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663902   5 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 5 211.8 1112 53 0 1112 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663903   6 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 5 211.8 1159 100 0 1159 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663891   7 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 5 211.8 1112 53 0 1112 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663912   8 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 5 211.8 1112 53 0 1112 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663909   9 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P P P 5 211.8 1159 100 0 1159 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663901   10 Chinnabba Reddy(Self) AP-10-045-017-014/010064 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Nagarathnam(Wife) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P 5 211.8 1112 53 0 1112 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663914   13 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P 5 211.8 1159 100 0 1159 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663906   14 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   15 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 5 211.8 1112 53 0 1112 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663924   16 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P 5 211.8 1112 53 0 1112 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663920   17 Shanmugam(Self) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P 5 211.8 1112 53 0 1112 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663897   18 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   19 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14691

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

Total Cash payment(In Rs.) Cash 14691 Average Per labour 773.2105

Total man days : 65