Muster Roll No. : 10145202021019086	Date From : 18/02/2021    Date To : 24/02/2021	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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM P P P P P P 3 169.14 567 59.58 0 567 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038099-MCC-739196 Credited 06/04/2021   2 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P 2 211.43 444 21.14 0 444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038099-MCC-739193 Credited 06/04/2021   4 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P 2 169.14 359 20.72 0 359 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038099-MCC-739192 Credited 06/04/2021   5 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P P P 3 169.14 567 59.58 0 567 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038099-MCC-739190 Credited 06/04/2021   6 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P 2 211.43 444 21.14 0 444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038099-MCC-739191 Credited 06/04/2021   7 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 3 169.14 539 31.58 0 539 INDIAN BANK NAGARI IDIB000N050 0210045WL038099-MCC-739195 Credited 06/04/2021   8 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 3 169.14 567 59.58 0 567 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038099-MCC-739194 Credited 06/04/2021   10 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 3 169.14 567 59.58 0 567 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038099-MCC-739198 Credited 06/04/2021   11 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 3 169.14 539 31.58 0 539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038099-MCC-739197 Credited 06/04/2021   12 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 8 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4593

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

Total Cash payment(In Rs.) Cash 4593 Average Per labour 382.75

Total man days : 24