Muster Roll No. : 10145202021003877	Date From : 04/06/2020    Date To : 10/06/2020	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 Kumareshan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P 6 208.87 1373 119.78 0 1373       0210045WL035607-MCC-670511 Credited 17/06/2020   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P 6 208.87 1316 62.78 0 1316 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035607-MCC-670519 Credited 17/06/2020   3 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P P P 6 208.87 1316 62.78 0 1316 INDIAN BANK NAGARI IDIB000N050 0210045WL035607-MCC-670504 Credited 17/06/2020   4 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P 6 208.87 1316 62.78 0 1316 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035607-MCC-670517 Credited 17/06/2020   5 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P 5 208.87 1097 52.65 0 1097 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035607-MCC-670515 Credited 17/06/2020   8 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P 6 208.87 1316 62.78 0 1316 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035607-MCC-670508 Credited 17/06/2020   10 GANAPATHI(Self) AP-10-045-017-014/010192 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 6 6 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7734

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

Total Cash payment(In Rs.) Cash 7734 Average Per labour 703.0909

Total man days : 35