Muster Roll No. : 10145202021018334	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/DP/9137014170324	Work Name : Desilting and Deepening of Percolation Tank (0210045017/DP/9137014170324)

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P 2 234.1 489 20.8 0 489 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037995-MCC-737506 Credited 05/03/2021   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P 2 187.28 396 21.44 0 396 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037995-MCC-737502 Credited 05/03/2021   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P 2 234.1 508 39.8 0 508 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037995-MCC-737505 Credited 05/03/2021   5 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P 2 234.1 489 20.8 0 489 INDIAN BANK NAGARI IDIB000N050 0210045WL037995-MCC-737501 Credited 05/03/2021   6 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 AMMULU(Daughter-in-Law) AP-10-045-017-014/030100 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Jagadha(Wife) AP-10-045-017-014/030100 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P 2 187.28 396 21.44 0 396 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037995-MCC-737504 Credited 05/03/2021   11 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P 2 187.28 415 40.44 0 415 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037995-MCC-737503 Credited 05/03/2021   12 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P 2 234.1 508 39.8 0 508 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037995-MCC-737498 Credited 05/03/2021   13 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P 2 234.1 508 39.8 0 508 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037995-MCC-737499 Credited 05/03/2021   14 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   15 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P 2 187.28 396 21.44 0 396 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037995-MCC-737500 Credited 05/03/2021   Daily Attendence 8 0 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4105

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

Total Cash payment(In Rs.) Cash 4105 Average Per labour 273.6667

Total man days : 18