Muster Roll No. : 10145202021003880	Date From : 04/06/2020    Date To : 10/06/2020	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 Velu(Self) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 3 233.5 761 60.5 0 761 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035606-MCC-670481 Credited 17/06/2020   2 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM P P P P P P 3 233.5 732 31.5 0 732 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035606-MCC-670477 Credited 17/06/2020   3 GOWRI(Wife) AP-10-045-017-014/010044 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   4 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P 3 233.5 732 31.5 0 732 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035606-MCC-670497 Credited 17/06/2020   5 Manigandan(Husband) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 3 233.5 732 31.5 0 732 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035606-MCC-670479 Credited 17/06/2020   6 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P 3 233.5 732 31.5 0 732 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035606-MCC-670465 Credited 17/06/2020   7 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P P P P 3 233.5 761 60.5 0 761 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035606-MCC-670503 Credited 17/06/2020   8 NAGARAJ(Self) AP-10-045-017-014/010191 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   9 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM P P P P P P 3 233.5 761 60.5 0 761 INDIAN BANK NAGARI IDIB000N050 0210045WL035606-MCC-670457 Credited 17/06/2020   10 TAMIL SELVI(Self) AP-10-045-017-014/010194 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Mani(Self) AP-10-045-017-014/010075 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P P P P 3 233.5 761 60.5 0 761 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035606-MCC-670496 Credited 17/06/2020   13 Kumar(Husband) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P 3 233.5 732 31.5 0 732 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035606-MCC-670475 Credited 17/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6704

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

Total Cash payment(In Rs.) Cash 6704 Average Per labour 515.6923

Total man days : 27