Muster Roll No. : 10145202021003433	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/IC/9137014170340	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170340)

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 5 196.7 1084 100.5 0 1084       0210045WL035404-MCC-666271 Credited 12/06/2020   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P 5 236.04 1233 52.8 0 1233 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035404-MCC-666280 Credited 12/06/2020   3 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P P P 5 236.04 1233 52.8 0 1233 INDIAN BANK NAGARI IDIB000N050 0210045WL035404-MCC-666262 Credited 12/06/2020   4 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P 5 236.04 1233 52.8 0 1233 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035404-MCC-666278 Credited 12/06/2020   5 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P 5 236.04 1280 99.8 0 1280 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035404-MCC-666268 Credited 12/06/2020   6 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P 5 236.04 1280 99.8 0 1280 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035404-MCC-666263 Credited 12/06/2020   7 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P 5 236.04 1233 52.8 0 1233 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035404-MCC-666276 Credited 12/06/2020   8 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P 5 236.04 1280 99.8 0 1280 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035404-MCC-666274 Credited 12/06/2020   9 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P 5 236.04 1233 52.8 0 1233 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035404-MCC-666267 Credited 12/06/2020   10 GANAPATHI(Self) AP-10-045-017-014/010192 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 9 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11089

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

Total Cash payment(In Rs.) Cash 11089 Average Per labour 1008.0909

Total man days : 45