Muster Roll No. : 10145201920001116	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : Roc no k1/    Sanction Date : 07/03/2019
Work Code : 0210045017/IC/9137014170199	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170199)

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 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P P 6 197.36 1304 119.84 0 1304 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   2 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 6 197.36 1304 119.84 0 1304 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   3 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P 4 197.36 829 39.56 0 829 INDIAN BANK NAGARI IDIB000N050 0210045WL1900356 Credited 10/05/2019   4 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P 4 197.36 829 39.56 0 829 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 5 197.36 1087 100.2 0 1087 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   6 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 6 197.36 1244 59.84 0 1244 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   7 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 6 197.36 1244 59.84 0 1244 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   Daily Attendence 6 7 6 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7841

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

Total Cash payment(In Rs.) Cash 7841 Average Per labour 1120.1428

Total man days : 37