Muster Roll No. : 10145202021020992	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/IC/9137014170365	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170365)

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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 6 206.63 1360 120.22 0 1360 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038289-MCC-743836 Credited 03/05/2021   2 Bhupathi(Son) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 5 206.63 1086 52.85 0 1086 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038289-MCC-743827 Credited 03/05/2021   3 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P 4 206.63 869 42.48 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038289-MCC-743808 Credited 03/05/2021   4 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P 2 206.63 434 20.74 0 434 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038289-MCC-743835 Credited 03/05/2021   5 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P 5 206.63 1133 99.85 0 1133 INDIAN BANK NAGARI IDIB000N050 0210045WL038289-MCC-743797 Credited 03/05/2021   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 6 206.63 1303 63.22 0 1303 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038289-MCC-743800 Credited 03/05/2021   7 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P P P 5 206.63 1133 99.85 0 1133 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038289-MCC-743817 Credited 03/05/2021   Daily Attendence 4 5 4 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7318

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

Total Cash payment(In Rs.) Cash 7318 Average Per labour 1045.4286

Total man days : 33