Muster Roll No. : 10145202021001645	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/IC/9137014170329	Work Name : Desilting of Existing Feeder Channel

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 Chamanthi(Self) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P P P P 4 219.6 920 41.6 0 920 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653036 Credited 16/05/2020   2 Selvi(Self) AP-10-045-017-014/010019 OTHER MITTAPALEM P P P P P P 4 219.6 920 41.6 0 920 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653048 Credited 16/05/2020   3 Anitha(Wife) AP-10-045-017-014/010128 OTHER MITTAPALEM P P P P P P 4 219.6 958 79.6 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653026 Credited 16/05/2020   4 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM P P P P P P 4 219.6 958 79.6 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653046 Credited 16/05/2020   5 Kalaiselvi(Self) AP-10-045-017-014/010171 OTHER MITTAPALEM P P P P P P 4 219.6 920 41.6 0 920 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653028 Credited 16/05/2020   6 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM P P P P P P 4 219.6 958 79.6 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653044 Credited 16/05/2020   7 Sadasivam(Self) AP-10-045-017-014/010125 OTHER MITTAPALEM P P P P P P 4 219.6 958 79.6 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653038 Credited 16/05/2020   8 Arjun Reddy(Self) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P P P P 4 219.6 920 41.6 0 920 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653021 Credited 16/05/2020   9 Bharathi(Wife) AP-10-045-017-014/010164 OTHER MITTAPALEM P P P P P P 4 219.6 920 41.6 0 920 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653017 Credited 16/05/2020   10 Danamma(Wife) AP-10-045-017-014/010125 OTHER MITTAPALEM P P P P P P 4 219.6 920 41.6 0 920 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653025 Credited 16/05/2020   11 SUGANYA(Wife) AP-10-045-017-014/010180 OTHER MITTAPALEM P P P P P P 4 219.6 958 79.6 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653041 Credited 16/05/2020   12 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM P P P P P P 4 219.6 920 41.6 0 920 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653018 Credited 16/05/2020   13 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P P P P 4 219.6 958 79.6 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034855-MCC-653020 Credited 16/05/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12188

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

Total Cash payment(In Rs.) Cash 12188 Average Per labour 937.5385

Total man days : 52