Muster Roll No. : 10145202021020285	Date From : 11/03/2021    Date To : 17/03/2021	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 P P P P P P 4 212.31 929 79.76 0 929 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038228-MCC-742314 Credited 04/04/2021   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P P 4 212.31 891 41.76 0 891 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038228-MCC-742313 Credited 04/04/2021   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P 4 212.31 929 79.76 0 929 INDIAN BANK NAGARI IDIB000N050 0210045WL038228-MCC-742316 Credited 04/04/2021   6 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P 1 141.54 152 10.46 0 152 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038228-MCC-742315 Credited 04/04/2021   7 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P P P P 4 212.31 891 41.76 0 891 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038228-MCC-742308 Credited 04/04/2021   8 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P P 4 212.31 891 41.76 0 891 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038228-MCC-742307 Credited 04/04/2021   9 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P 2 212.31 446 21.38 0 446 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038228-MCC-742311 Credited 04/04/2021   10 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P P 4 212.31 929 79.76 0 929 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038228-MCC-742321 Credited 04/04/2021   11 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P P 4 212.31 891 41.76 0 891 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038228-MCC-742318 Credited 04/04/2021   12 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 8 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6949

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

Total Cash payment(In Rs.) Cash 6949 Average Per labour 579.0833

Total man days : 31