Muster Roll No. : 10145202021003092	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/IC/9137014170332	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170332)

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 Kumar(Self) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P P P P 5 214.2 1124 53 0 1124 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035280-MCC-663913   2 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P P P P P 5 214.2 1124 53 0 1124 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663888   3 REVATHI(Daughter-in-Law) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P 5 214.2 1124 53 0 1124 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663898   4 Payani(Self) AP-10-045-017-014/010067 OTHER MITTAPALEM P P P P P P 5 214.2 1124 53 0 1124 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663918   5 Ellamma(Wife) AP-10-045-017-014/010067 OTHER MITTAPALEM P P P P P P 5 214.2 1171 100 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663887   6 LATHA(Wife) AP-10-045-017-014/010192 OTHER MITTAPALEM P P P P P P 5 214.2 1171 100 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663922   7 KAMAKSHI(Self) AP-10-045-017-014/010040 OTHER MITTAPALEM P P P P P P 5 214.2 1171 100 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663904   8 GEETHANJALI(Self) AP-10-045-017-014/010186 OTHER MITTAPALEM P P P P P P 5 214.2 1124 53 0 1124 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663894   9 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P P P 4 223.13 935 42.48 0 935 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663919   10 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P P P P P 5 214.2 1171 100 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663921   12 MANJULA(Wife) AP-10-045-017-014/010124 OTHER MITTAPALEM P P P P P P 5 214.2 1171 100 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663925   13 JAYA(Daughter) AP-10-045-017-014/010091 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   14 Vallemma(Wife) AP-10-045-017-014/010006 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   15 velayudham(Son) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P P P 5 214.2 1124 53 0 1124 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663900   16 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P P P P 5 214.2 1171 100 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663923   17 LOKESWARI(Wife) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P P P P 5 214.2 1171 100 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663890   18 Mohan Reddy(Self) AP-10-045-017-014/010124 OTHER MITTAPALEM P P P P P P 5 214.2 1124 53 0 1124 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035280-MCC-663916   Daily Attendence 15 15 15 15 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17000

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 944.4445

Total man days : 74