Muster Roll No. : 10145202021005813	Date From : 02/07/2020    Date To : 08/07/2020	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 PRABHAVATHI(Daughter-in-Law) AP-10-045-017-014/030016 OTHER MITTAPALEM 0 0 0 0 0 0         2 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   3 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P 4 195.58 814 31.68 0 814 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688069 Credited 30/07/2020   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P 4 195.58 852 69.68 0 852 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688155 Credited 30/07/2020   5 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P 4 195.58 814 31.68 0 814 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688156 Credited 30/07/2020   6 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P 4 195.58 852 69.68 0 852 INDIAN BANK NAGARI IDIB000N050 0210045WL036239-MCC-688105 Credited 30/07/2020   7 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 AMMULU(Daughter-in-Law) AP-10-045-017-014/030100 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Jagadha(Wife) AP-10-045-017-014/030100 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P P P 4 195.58 852 69.68 0 852 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688091 Credited 30/07/2020   11 Nagesh(Self) AP-10-045-017-014/030029 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P 3 208.61 650 24.17 0 650 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688101 Credited 30/07/2020   13 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P 4 195.58 852 69.68 0 852 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688092 Credited 30/07/2020   14 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P 3 208.61 650 24.17 0 650 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688148 Credited 30/07/2020   15 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P 4 195.58 814 31.68 0 814 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688133 Credited 30/07/2020   16 Rajalingam(Self) AP-10-045-017-014/030100 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   17 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   18 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 8 9 9 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7150

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 397.2222

Total man days : 34