Muster Roll No. : 10145201819003179	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : K1/4956/20    Sanction Date : 11/02/2015
Work Code : 0210045017/WH/014170037	Work Name : Restoration of Irrigation Tank (0210045017/WH/014170037)

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 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P 3 149.39 508 59.83 0 508 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027112-MCC-523540 Credited 15/06/2018   2 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P 2 134.45 289 20.1 0 289 INDIAN BANK NAGARI IDIB000N050 0210045WL027112-MCC-523535 Credited 15/06/2018   3 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P P 3 149.39 508 59.83 0 508 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027112-MCC-523541 Credited 06/09/2018   4 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P 2 134.45 289 20.1 0 289 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027112-MCC-523538 Credited 15/06/2018   5 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P 3 149.39 478 29.83 0 478 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027112-MCC-523537 Credited 18/06/2018   6 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P 2 134.45 289 20.1 0 289 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027112-MCC-523536 Credited 18/06/2018   7 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 3 149.39 508 59.83 0 508 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL027112-MCC-523539 Credited 18/06/2018   Daily Attendence 7 4 4 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2869

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

Total Cash payment(In Rs.) Cash 2869 Average Per labour 409.8571

Total man days : 18