Muster Roll No. : 10145202021019974	Date From : 04/03/2021    Date To : 10/03/2021	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 P P P 3 198.98 628 31.06 0 628       0210045WL038197-MCC-741480 Credited 22/03/2021   2 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P 6 198.98 1314 120.12 0 1314 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038197-MCC-741462 Credited 22/03/2021   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P P 6 198.98 1314 120.12 0 1314 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038197-MCC-741463 Credited 22/03/2021   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 6 198.98 1257 63.12 0 1257 INDIAN BANK NAGARI IDIB000N050 0210045WL038197-MCC-741468 Credited 22/03/2021   6 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P 6 198.98 1257 63.12 0 1257 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038197-MCC-741464 Credited 22/03/2021   7 AMMULU(Daughter-in-Law) AP-10-045-017-014/030100 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P P P P 6 198.98 1314 120.12 0 1314 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038197-MCC-741482 Credited 22/03/2021   9 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P P 6 198.98 1314 120.12 0 1314 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038197-MCC-741481 Credited 22/03/2021   10 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P 4 198.98 838 42.08 0 838 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038197-MCC-741485 Credited 22/03/2021   11 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P P 6 198.98 1257 63.12 0 1257 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038197-MCC-741478 Credited 22/03/2021   12 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P P 6 198.98 1257 63.12 0 1257 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038197-MCC-741471 Credited 22/03/2021   13 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   14 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P 2 198.98 419 21.04 0 419 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038197-MCC-741469 Credited 22/03/2021   Daily Attendence 9 8 8 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12169

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

Total Cash payment(In Rs.) Cash 12169 Average Per labour 869.2143

Total man days : 57