Muster Roll No. : 10145202021005808	Date From : 02/07/2020    Date To : 08/07/2020	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 PRAKASH(Son) AP-10-045-017-014/010179 OTHER MITTAPALEM P P P P P 4 193.49 806 32.04 0 806 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036239-MCC-688112 Credited 04/08/2020   2 Velu(Self) AP-10-045-017-014/010070 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM P P P P P 4 193.49 844 70.04 0 844 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688075 Credited 30/07/2020   4 SEMBARATHI(Daughter) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P 4 193.49 806 32.04 0 806 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688154 Credited 30/07/2020   5 GOWRI(Wife) AP-10-045-017-014/010044 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P 1 154.79 163 8.21 0 163 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688134 Credited 30/07/2020   7 Manigandan(Husband) AP-10-045-017-014/010044 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P P P P P 4 193.49 844 70.04 0 844 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688161 Credited 30/07/2020   9 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P 4 193.49 806 32.04 0 806 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688115 Credited 30/07/2020   10 SELVI(Daughter-in-Law) AP-10-045-017-014/010104 OTHER MITTAPALEM P P P P P 4 193.49 844 70.04 0 844 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688110 Credited 30/07/2020   11 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P P P 4 193.49 844 70.04 0 844 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688163 Credited 30/07/2020   12 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM P P P P P 4 193.49 844 70.04 0 844 INDIAN BANK NAGARI IDIB000N050 0210045WL036239-MCC-688137 Credited 30/07/2020   13 Rajendran(Self) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P 4 193.49 806 32.04 0 806 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688065 Credited 30/07/2020   14 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM P P P P P 4 193.49 806 32.04 0 806 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688141 Credited 30/07/2020   15 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P P P 4 193.49 806 32.04 0 806 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688158 Credited 30/07/2020   16 Kumar(Husband) AP-10-045-017-014/010026 OTHER MITTAPALEM P 1 154.79 163 8.21 0 163 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688100 Credited 30/07/2020   Daily Attendence 11 11 11 0 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9382

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

Total Cash payment(In Rs.) Cash 9382 Average Per labour 586.375

Total man days : 46