Muster Roll No. : 10145202021007476	Date From : 23/07/2020    Date To : 29/07/2020	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 Natarajan(Self) AP-10-045-017-014/010132 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P P P P 3 197.79 617 23.63 0 617 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL036654-MCC-699887 Credited 05/08/2020   3 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P 4 185.43 812 70.28 0 812 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036654-MCC-699891 Credited 05/08/2020   4 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P P P P 4 185.43 774 32.28 0 774 INDIAN BANK NAGARI IDIB000N050 0210045WL036654-MCC-699881 Credited 05/08/2020   5 MAHESWARI(Wife) AP-10-045-017-014/030114 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P 4 185.43 774 32.28 0 774 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699886 Credited 05/08/2020   7 MANJULA(Self) AP-10-045-017-014/010196 OTHER MITTAPALEM P P P P 3 197.79 646 52.63 0 646 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699893 Credited 05/08/2020   8 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 KOTALI(Wife) AP-10-045-017-014/010117 OTHER MITTAPALEM P P P P 3 197.79 617 23.63 0 617 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699882 Credited 05/08/2020   10 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM P P P P 3 197.79 617 23.63 0 617 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699879 Credited 05/08/2020   11 SAVITHRI(Self) AP-10-045-017-014/010182 OTHER MITTAPALEM P P P P 3 197.79 617 23.63 0 617 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699880 Credited 05/08/2020   12 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P 3 197.79 617 23.63 0 617 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699884 Credited 05/08/2020   13 KALAIMATHI(Daughter-in-Law) AP-10-045-017-014/010101 OTHER MITTAPALEM P P P P 3 197.79 617 23.63 0 617 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699895 Credited 05/08/2020   14 RANI(Self) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P 3 197.79 646 52.63 0 646 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699877 Credited 05/08/2020   15 Sankar(Self) AP-10-045-017-014/010002 OTHER MITTAPALEM P P P P 3 197.79 617 23.63 0 617 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699885 Credited 05/08/2020   16 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P 3 197.79 617 23.63 0 617 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699878 Credited 05/08/2020   17 Velu(Self) AP-10-045-017-014/010106 OTHER MITTAPALEM P P P P P 4 185.43 812 70.28 0 812 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036654-MCC-699897 Credited 05/08/2020   18 MEENA(Daughter-in-Law) AP-10-045-017-014/010004 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 14 0 4 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 522.2222

Total man days : 46