Muster Roll No. : 82020211010600623	Date From : 08/03/2021    Date To : 13/03/2021	Sanction No. : Roc.No.T3/RWS&S/Open side drains/2020    Sanction Date : 01/01/2021
Work Code : 0210045017/RC/77A6014080003	Work Name : CC Open Drains under MGNREGS (0210045017/RC/77A6014080003)

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 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 PARANDAMAN(Husband) AP-10-045-017-014/010217 OTHER MITTAPALEM P P P P P P 6 193.85 1283 119.9 0 1283 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL001162-DCC-7284 Credited 02/05/2021   2 VASANTHA(Self) AP-10-045-017-014/010195 OTHER MITTAPALEM P P P P P P 6 193.85 1283 119.9 0 1283 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7293 Credited 02/05/2021   3 RANI(Self) AP-10-045-017-014/010200 OTHER MITTAPALEM P P P P P P 6 193.85 1283 119.9 0 1283 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7289 Credited 02/05/2021   4 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P P P P 6 193.85 1226 62.9 0 1226 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7292 Credited 02/05/2021   5 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P P 6 193.85 1283 119.9 0 1283 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7291 Credited 02/05/2021   6 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P P 6 193.85 1226 62.9 0 1226 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7290 Credited 02/05/2021   7 Munemma(Self) AP-10-045-017-014/010167 OTHER MITTAPALEM P P P P P P 6 193.85 1226 62.9 0 1226 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7288 Credited 02/05/2021   8 Desamma(Wife) AP-10-045-017-014/010049 OTHER MITTAPALEM P P P P P P 6 193.85 1226 62.9 0 1226 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7285 Credited 02/05/2021   9 TAMIL SELVI(Self) AP-10-045-017-014/010194 OTHER MITTAPALEM P P P P P P 6 193.85 1226 62.9 0 1226 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7286 Credited 02/05/2021   10 VIJAYALAKSHMI(Self) AP-10-045-017-014/010204 OTHER MITTAPALEM P P P P P P 6 193.85 1226 62.9 0 1226 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7295 Credited 02/05/2021   11 SANTHI(Self) AP-10-045-017-014/010201 OTHER MITTAPALEM P P P P P P 6 193.85 1226 62.9 0 1226 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7294 Credited 02/05/2021   12 SANTHI(Self) AP-10-045-017-014/010215 OTHER MITTAPALEM P P P P P P 6 193.85 1226 62.9 0 1226 INDIAN BANK NAGARI IDIB000N050 0210045WL001162-DCC-7283 Credited 02/05/2021   13 Sarala(Wife) AP-10-045-017-014/010023 OTHER MITTAPALEM P P P P P P 6 193.85 1283 119.9 0 1283 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL001162-DCC-7287 Credited 02/05/2021   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16223

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

Total Cash payment(In Rs.) Cash 16223 Average Per labour 1247.9231

Total man days : 78