Muster Roll No. : 10145202021009272	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/DP/9137014170325	Work Name : Desilting and Deepening of Percolation Tank (0210045017/DP/9137014170325)

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 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P 3 172.05 540 23.85 0 540 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037127-MCC-713526 Credited 02/09/2020   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P 3 172.05 569 52.85 0 569 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037127-MCC-713553 Credited 01/09/2020   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P 3 172.05 569 52.85 0 569 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037127-MCC-713539 Credited 02/09/2020   4 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P 3 172.05 540 23.85 0 540 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037127-MCC-713529 Credited 02/09/2020   5 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P 3 172.05 540 23.85 0 540 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037127-MCC-713547 Credited 02/09/2020   6 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P 3 172.05 540 23.85 0 540 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037127-MCC-713537 Credited 02/09/2020   7 Chinnabba Reddy(Self) AP-10-045-017-014/010064 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Nagarathnam(Wife) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P 3 172.05 540 23.85 0 540 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037127-MCC-713552 Credited 02/09/2020   10 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P 3 172.05 569 52.85 0 569 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037127-MCC-713541 Credited 02/09/2020   11 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P 3 172.05 540 23.85 0 540 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037127-MCC-713559 Credited 02/09/2020   13 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P 3 172.05 569 52.85 0 569 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037127-MCC-713557 Credited 02/09/2020   14 Shanmugam(Self) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P 3 172.05 569 52.85 0 569 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037127-MCC-713534 Credited 02/09/2020   15 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   16 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 0 0 0 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6085

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

Total Cash payment(In Rs.) Cash 6085 Average Per labour 380.3125

Total man days : 33