Muster Roll No. : 10145202021012713	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/DP/9137014170324	Work Name : Desilting and Deepening of Percolation Tank (0210045017/DP/9137014170324)

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 PRABHAVATHI(Daughter-in-Law) AP-10-045-017-014/030016 OTHER MITTAPALEM 0 0 0 0 0 0         2 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   3 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P 3 179.35 562 23.95 0 562 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725749 Credited 05/11/2020   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P 3 224.18 725 52.46 0 725 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725803 Credited 05/11/2020   5 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P 3 224.18 725 52.46 0 725 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725806 Credited 05/11/2020   6 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P 3 179.35 562 23.95 0 562 INDIAN BANK NAGARI IDIB000N050 0210045WL037550-MCC-725797 Credited 05/11/2020   7 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 AMMULU(Daughter-in-Law) AP-10-045-017-014/030100 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Jagadha(Wife) AP-10-045-017-014/030100 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Nagesh(Self) AP-10-045-017-014/030029 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P 3 179.35 562 23.95 0 562 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725793 Credited 05/11/2020   13 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P 3 224.18 697 24.46 0 697 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725773 Credited 05/11/2020   14 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P 3 179.35 562 23.95 0 562 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725781 Credited 05/11/2020   15 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P 3 224.18 790 117.46 0 790 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725767 Credited 05/11/2020   16 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   17 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P 3 224.18 697 24.46 0 697 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037550-MCC-725808 Credited 05/11/2020   Daily Attendence 0 9 9 6 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5882

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

Total Cash payment(In Rs.) Cash 5882 Average Per labour 346

Total man days : 27