Muster Roll No. : 10145202021020212	Date From : 11/03/2021    Date To : 17/03/2021	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 6 213.51 1344 62.94 0 1344 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742384 Credited 04/04/2021   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   4 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P P P 6 213.51 1344 62.94 0 1344 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742420 Credited 04/04/2021   5 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 6 213.51 1401 119.94 0 1401 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742401 Credited 04/04/2021   6 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 6 213.51 1401 119.94 0 1401 INDIAN BANK NAGARI IDIB000N050 0210045WL038230-MCC-742385 Credited 04/04/2021   7 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 5 213.51 1120 52.45 0 1120 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742388 Credited 04/04/2021   8 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P 1 213.51 224 10.49 0 224 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742359 Credited 04/04/2021   10 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P P P P 6 213.51 1401 119.94 0 1401 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742409 Credited 04/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8235

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

Total Cash payment(In Rs.) Cash 8235 Average Per labour 823.5

Total man days : 36