Muster Roll No. : 10145202021004458	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/IC/9137014170332	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170332)

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 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P P P P 5 236.46 1282 99.7 0 1282 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035824-MCC-675490 Credited 26/06/2020   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P 5 236.46 1235 52.7 0 1235 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035824-MCC-675521 Credited 26/06/2020   3 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P 5 197.05 1085 99.75 0 1085 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675509 Credited 26/06/2020   4 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 5 236.46 1282 99.7 0 1282 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675510 Credited 26/06/2020   5 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 5 236.46 1235 52.7 0 1235 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675497 Credited 26/06/2020   6 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 5 236.46 1282 99.7 0 1282 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675518 Credited 26/06/2020   7 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P 5 197.05 1038 52.75 0 1038 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675515 Credited 26/06/2020   8 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P P P 5 236.46 1235 52.7 0 1235 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675508 Credited 26/06/2020   9 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Nagarathnam(Wife) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P 5 236.46 1235 52.7 0 1235 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675520 Credited 26/06/2020   11 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P P 5 236.46 1235 52.7 0 1235 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675495 Credited 26/06/2020   13 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 5 236.46 1235 52.7 0 1235 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675529 Credited 26/06/2020   14 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P 5 236.46 1282 99.7 0 1282 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675525 Credited 26/06/2020   15 Shanmugam(Self) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P 5 236.46 1282 99.7 0 1282 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035824-MCC-675505 Credited 26/06/2020   16 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 13 13 11 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15943

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

Total Cash payment(In Rs.) Cash 15943 Average Per labour 996.4375

Total man days : 65