Muster Roll No. : 10145202021005803	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/DP/9137014170325	Work Name : Desilting and Deepening of Percolation Tank (0210045017/DP/9137014170325)

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 BABU(Son) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P 2 156.42 329 16.16 0 329       0210045WL036237-MCC-688037 Credited 30/07/2020   2 Susila(Wife) AP-10-045-017-014/010104 OTHER MITTAPALEM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P 2 156.42 348 35.16 0 348 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL036237-MCC-688001 Credited 04/08/2020   4 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   5 VASANTHA(Self) AP-10-045-017-014/010195 OTHER MITTAPALEM P P P P 2 156.42 329 16.16 0 329 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688029 Credited 30/07/2020   6 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P P 2 156.42 329 16.16 0 329 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688010 Credited 30/07/2020   7 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P 2 156.42 348 35.16 0 348 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688022 Credited 30/07/2020   8 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P 2 166.42 349 16.16 0 349 INDIAN BANK NAGARI IDIB000N050 0210045WL036237-MCC-688012 Credited 30/07/2020   9 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P 2 156.42 329 16.16 0 329 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688043 Credited 30/07/2020   10 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P 2 156.42 348 35.16 0 348 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687965 Credited 30/07/2020   11 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P 2 156.42 348 35.16 0 348 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-687983 Credited 30/07/2020   12 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P 2 156.42 348 35.16 0 348 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688042 Credited 30/07/2020   13 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P 2 156.42 329 16.16 0 329 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688038 Credited 30/07/2020   14 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P 2 156.42 348 35.16 0 348 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688033 Credited 30/07/2020   15 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P 2 156.42 329 16.16 0 329 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688017 Credited 30/07/2020   16 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   17 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P 2 156.42 329 16.16 0 329 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036237-MCC-688011 Credited 30/07/2020   Daily Attendence 14 14 0 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 278.8235

Total man days : 28