Muster Roll No. : 10145202021020387	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 Ravi(Self) AP-10-045-017-014/030032 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P P P 5 236.52 1235 52.4 0 1235 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742372 Credited 04/04/2021   3 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P 1 197.1 208 10.9 0 208 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742366 Credited 04/04/2021   4 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P 5 236.52 1235 52.4 0 1235 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742395 Credited 04/04/2021   5 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P 3 197.1 623 31.7 0 623 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742363 Credited 04/04/2021   6 MUNIYAMMA(Wife) AP-10-045-017-014/030037 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Anandan(Self) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P 5 236.52 1283 100.4 0 1283 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742392 Credited 04/04/2021   8 jamuna(Daughter) AP-10-045-017-014/030017 OTHER MITTAPALEM P P 2 197.1 415 20.8 0 415 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742389 Credited 04/04/2021   9 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P 5 236.52 1283 100.4 0 1283 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742387 Credited 04/04/2021   10 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P 3 197.1 623 31.7 0 623 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742408 Credited 04/04/2021   11 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P 3 197.1 623 31.7 0 623 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742362 Credited 04/04/2021   12 NANDINI(Wife) AP-10-045-017-014/030180 OTHER MITTAPALEM P P P P P P 5 236.52 1283 100.4 0 1283 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742413 Credited 04/04/2021   13 Bhakthavasthalam(Son) AP-10-045-017-014/030003 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   14 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P 5 236.52 1283 100.4 0 1283 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038230-MCC-742360 Credited 04/04/2021   15 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 6 7 6 11 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10094

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

Total Cash payment(In Rs.) Cash 10094 Average Per labour 672.9333

Total man days : 42