Muster Roll No. : 10145202021002981	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/IC/9137014170340	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170340)

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 Kannemma(Daughter) AP-10-045-017-014/010009 OTHER MITTAPALEM 0 0 0 0 0 0         2 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P 5 217.19 1138 52.05 0 1138 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663083 Credited 08/06/2020   3 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P 5 217.19 1186 100.05 0 1186 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663077 Credited 08/06/2020   4 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P P P 5 217.19 1138 52.05 0 1138 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663085 Credited 08/06/2020   5 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P 5 217.19 1186 100.05 0 1186 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663084 Credited 08/06/2020   6 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P P P 5 217.19 1186 100.05 0 1186 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663079 Credited 08/06/2020   7 Kuppamma(Self) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P 5 217.19 1186 100.05 0 1186 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663078 Credited 08/06/2020   8 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P 5 217.19 1138 52.05 0 1138 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663076 Credited 08/06/2020   9 Rani(Wife) AP-10-045-017-014/010084 OTHER MITTAPALEM P P P P P 5 217.19 1138 52.05 0 1138 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663081 Credited 08/06/2020   10 Lokan(Self) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P 5 217.19 1186 100.05 0 1186 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663082 Credited 08/06/2020   11 Santhi(Wife) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P 5 217.19 1138 52.05 0 1138 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663074 Credited 08/06/2020   12 Savithri(Daughter) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P 5 217.19 1138 52.05 0 1138 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663075 Credited 08/06/2020   13 Sakunthala(Mother) AP-10-045-017-014/010084 OTHER MITTAPALEM P P P P P 5 217.19 1186 100.05 0 1186 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035262-MCC-663080 Credited 08/06/2020   Daily Attendence 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13944

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 1072.6154

Total man days : 60