Muster Roll No. : 10145201819016249	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : Roc no k1/    Sanction Date : 22/10/2018
Work Code : 0210045017/IC/9137014170156	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170156)

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 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P 3 159.56 509 30.32 0 509 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031146-MCC-578256 Credited 15/04/2019   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 3 159.56 539 60.32 0 539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031146-MCC-578265 Credited 15/04/2019   3 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P 2 159.56 339 19.88 0 339 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031146-MCC-578276 Credited 15/04/2019   4 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 3 159.56 539 60.32 0 539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031146-MCC-578255 Credited 15/04/2019   5 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P 2 159.56 339 19.88 0 339 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031146-MCC-578251 Credited 15/04/2019   6 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P 3 159.56 539 60.32 0 539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031146-MCC-578273 Credited 15/04/2019   7 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 2 199.45 419 20.1 0 419 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031146-MCC-578272 Credited 15/04/2019   Daily Attendence 6 6 6 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3223

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

Total Cash payment(In Rs.) Cash 3223 Average Per labour 460.4286

Total man days : 18