Muster Roll No. : 10145202021002983	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WH/9137014170338	Work Name : Comprehensive Restoration of minor Irrigation Tank (0210045017/WH/9137014170338)

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 Usha(Wife) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P P P 5 230.34 1252 100.3 0 1252       0210045WL035257-MCC-662897 Credited 08/06/2020   2 Dhakshinamoorthy(Son) AP-10-045-017-014/010142 OTHER MITTAPALEM 0 0 0 0 0 0         3 Ramesh(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM 0 0 0 0 0 0         4 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P P 5 191.95 1012 52.25 0 1012 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035257-MCC-662871 Credited 08/06/2020   5 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P P P 5 230.34 1252 100.3 0 1252 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035257-MCC-662904 Credited 08/06/2020   6 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Munemma(Wife) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P 5 230.34 1204 52.3 0 1204 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035257-MCC-662898 Credited 08/06/2020   8 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P P P 5 230.34 1204 52.3 0 1204 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035257-MCC-662879 Credited 08/06/2020   9 Lakshmi(Self) AP-10-045-017-014/010058 OTHER MITTAPALEM P P P P P P 5 230.34 1204 52.3 0 1204 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035257-MCC-662891 Credited 08/06/2020   10 Anandan(Self) AP-10-045-017-014/010144 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Chidambaram(Self) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P 5 191.95 1012 52.25 0 1012 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035257-MCC-662872 Credited 08/06/2020   12 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P P P P 5 230.34 1204 52.3 0 1204 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035257-MCC-662889 Credited 08/06/2020   13 Subramanyam(Self) AP-10-045-017-014/010148 OTHER MITTAPALEM P P P P P P 5 230.34 1252 100.3 0 1252 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035257-MCC-662893 Credited 08/06/2020   14 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P P P P P 5 230.34 1204 52.3 0 1204 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035257-MCC-662881 Credited 08/06/2020   15 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P P P P 5 230.34 1252 100.3 0 1252 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035257-MCC-662876 Credited 08/06/2020   Daily Attendence 11 11 10 11 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1204 Amount Paid ST 0 Amount Paid Other 11848

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

Total Cash payment(In Rs.) Cash 13052 Average Per labour 870.1334

Total man days : 55