Muster Roll No. : 10145201920001112	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : Roc no k1/    Sanction Date : 07/03/2019
Work Code : 0210045017/IC/9137014170199	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170199)

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 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P 3 201.98 636 30.06 0 636 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   2 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P 4 201.98 848 40.08 0 848 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   3 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P 4 201.98 848 40.08 0 848 INDIAN BANK NAGARI IDIB000N050 0210045WL1900356 Credited 10/05/2019   4 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P P 6 201.98 1332 120.12 0 1332 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   5 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P 4 201.98 848 40.08 0 848 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   6 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P P 6 201.98 1332 120.12 0 1332 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   7 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P 5 201.98 1209 199.1 0 1209 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   8 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P P 6 201.98 1332 120.12 0 1332 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900356 Credited 10/05/2019   Daily Attendence 4 7 8 7 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 1048.125

Total man days : 38