Muster Roll No. : 10145202021003510	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/IC/9137014170332	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170332)

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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   2 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P P P P 5 214.15 1171 100.25 0 1171 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035410-MCC-666484 Credited 12/06/2020   3 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P 5 214.15 1123 52.25 0 1123 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035410-MCC-666514 Credited 12/06/2020   4 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 5 214.15 1171 100.25 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666500 Credited 12/06/2020   5 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 5 214.15 1351 280.25 0 1351 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666501 Credited 12/06/2020   6 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 5 214.15 1123 52.25 0 1123 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666488 Credited 12/06/2020   7 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 5 214.15 1171 100.25 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666510 Credited 12/06/2020   8 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 5 214.15 1123 52.25 0 1123 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666507 Credited 12/06/2020   9 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P P P 5 214.15 1123 52.25 0 1123 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666499 Credited 12/06/2020   10 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Nagarathnam(Wife) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P 5 214.15 1123 52.25 0 1123 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666513 Credited 12/06/2020   12 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P 5 214.15 1123 52.25 0 1123 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666504 Credited 12/06/2020   13 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   14 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 5 214.15 1123 52.25 0 1123 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666522 Credited 12/06/2020   15 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P 5 214.15 1171 100.25 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666518 Credited 12/06/2020   16 Shanmugam(Self) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P 5 214.15 1171 100.25 0 1171 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035410-MCC-666495 Credited 12/06/2020   17 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   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 15067

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

Total Cash payment(In Rs.) Cash 15067 Average Per labour 886.2941

Total man days : 65