Muster Roll No. : 10145202021003434	Date From : 28/05/2020    Date To : 03/06/2020	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 Usha(Wife) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P P P 6 207.28 1307 63.32 0 1307       0210045WL035405-MCC-666319 Credited 12/06/2020   2 Dhakshinamoorthy(Son) AP-10-045-017-014/010142 OTHER MITTAPALEM 0 0 0 0 0 0         3 Ramesh(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM 0 0 0 0 0 0         4 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P P P 6 207.28 1364 120.32 0 1364 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035405-MCC-666286 Credited 12/06/2020   5 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P P P 6 207.28 1307 63.32 0 1307 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035405-MCC-666326 Credited 12/06/2020   6 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Munemma(Wife) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P 6 207.28 1364 120.32 0 1364 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035405-MCC-666320 Credited 12/06/2020   8 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P P P 6 207.28 1307 63.32 0 1307 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035405-MCC-666295 Credited 12/06/2020   9 Lakshmi(Self) AP-10-045-017-014/010058 OTHER MITTAPALEM P P P P P P 6 207.28 1364 120.32 0 1364 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035405-MCC-666313 Credited 12/06/2020   10 Anandan(Self) AP-10-045-017-014/010144 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Chidambaram(Self) AP-10-045-017-014/010065 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P P P P 6 207.28 1364 120.32 0 1364 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035405-MCC-666308 Credited 12/06/2020   13 Subramanyam(Self) AP-10-045-017-014/010148 OTHER MITTAPALEM P P P P P P 6 207.28 1307 63.32 0 1307 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035405-MCC-666315 Credited 12/06/2020   14 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P P P P P 6 207.28 1364 120.32 0 1364 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035405-MCC-666298 Credited 12/06/2020   15 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P P P P 6 207.28 1307 63.32 0 1307 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035405-MCC-666291 Credited 12/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1307 Amount Paid ST 0 Amount Paid Other 12048

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

Total Cash payment(In Rs.) Cash 13355 Average Per labour 890.3333

Total man days : 60