Muster Roll No. : 10145202021004832	Date From : 18/06/2020    Date To : 24/06/2020	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 GOVINDARAJULU(Husband) AP-10-045-017-014/030008 OTHER MITTAPALEM P P 2 187.07 395 20.86 0 395 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679596 Credited 03/07/2020   2 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM P P P P 4 187.07 865 116.72 0 865 INDIAN BANK NAGARI IDIB000N050 0210045WL035972-MCC-679638 Credited 03/07/2020   3 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P P P 4 187.07 790 41.72 0 790 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679677 Credited 03/07/2020   4 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P 4 187.07 790 41.72 0 790 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679687 Credited 03/07/2020   5 Desamma(Wife) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P 4 187.07 790 41.72 0 790 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679644 Credited 03/07/2020   6 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P P P 4 187.07 790 41.72 0 790 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679701 Credited 03/07/2020   7 JYOTHI KUMAR(Self) AP-10-045-017-014/030099 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Kumari(Self) AP-10-045-017-014/030136 OTHER MITTAPALEM P P P 3 187.07 593 31.79 0 593 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679599 Credited 03/07/2020   9 Gopal(Self) AP-10-045-017-014/030081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P 4 187.07 790 41.72 0 790 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679679 Credited 03/07/2020   Daily Attendence 6 0 0 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5803

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

Total Cash payment(In Rs.) Cash 5803 Average Per labour 580.3

Total man days : 29