Muster Roll No. : 10145202021003514	Date From : 28/05/2020    Date To : 03/06/2020	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 venkatesan(Self) AP-10-045-017-014/010150 OTHER MITTAPALEM P P P P P P 5 206.2 1083 52 0 1083 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666379 Credited 12/06/2020   2 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P P P P P 5 206.2 1131 100 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666405 Credited 12/06/2020   3 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P P P P P 5 206.2 1263 232 0 1263 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666369 Credited 12/06/2020   4 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P P P P 5 206.2 1083 52 0 1083 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666393 Credited 12/06/2020   5 KUMARESHAN(Husband) AP-10-045-017-014/010086 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Usha(Self) AP-10-045-017-014/010161 OTHER MITTAPALEM P P P P P P 5 206.2 1131 100 0 1131 INDIAN BANK NAGARI IDIB000N050 0210045WL035407-MCC-666407 Credited 12/06/2020   7 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P P P P 5 206.2 1131 100 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666386 Credited 12/06/2020   8 Govindaswamy(Self) AP-10-045-017-014/010107 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P P P P 5 206.2 1131 100 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666396 Credited 12/06/2020   10 Neela(Wife) AP-10-045-017-014/010106 OTHER MITTAPALEM P P P P P P 5 206.2 1083 52 0 1083 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666397 Credited 12/06/2020   11 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P P P P 5 206.2 1083 52 0 1083 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666366 Credited 12/06/2020   12 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P P P P 5 206.2 1131 100 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666373 Credited 12/06/2020   13 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P P P P 5 206.2 1083 52 0 1083 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666384 Credited 12/06/2020   14 ARUMUGAM(Husband) AP-10-045-017-014/010072 OTHER MITTAPALEM P P P P P P 5 206.2 1131 100 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666410 Credited 12/06/2020   15 Devani(Self) AP-10-045-017-014/010072 OTHER MITTAPALEM P P P P P P 5 206.2 1083 52 0 1083 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666399 Credited 12/06/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14547

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

Total Cash payment(In Rs.) Cash 14547 Average Per labour 969.8

Total man days : 65