Muster Roll No. : 10145202021003953	Date From : 04/06/2020    Date To : 10/06/2020	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 Susila(Wife) AP-10-045-017-014/010104 OTHER MITTAPALEM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   2 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P 4 194.49 858 80.04 0 858 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL035605-MCC-670432 Credited 16/06/2020   3 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 4 194.49 858 80.04 0 858 INDIAN BANK NAGARI IDIB000N050 0210045WL035605-MCC-670416 Credited 17/06/2020   4 VASANTHA(Self) AP-10-045-017-014/010195 OTHER MITTAPALEM P P P P P P 4 194.49 820 42.04 0 820 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670448 Credited 17/06/2020   5 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 4 194.49 858 80.04 0 858 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670443 Credited 17/06/2020   6 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 4 204.49 860 42.04 0 860 INDIAN BANK NAGARI IDIB000N050 0210045WL035605-MCC-670437 Credited 17/06/2020   7 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P P 4 194.49 820 42.04 0 820 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670456 Credited 17/06/2020   8 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P 4 194.49 858 80.04 0 858 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670420 Credited 17/06/2020   10 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 4 194.49 858 80.04 0 858 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670455 Credited 17/06/2020   11 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 4 194.49 820 42.04 0 820 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670454 Credited 17/06/2020   12 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 194.49 858 80.04 0 858 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670451 Credited 17/06/2020   13 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 4 194.49 820 42.04 0 820 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670439 Credited 17/06/2020   14 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 194.49 820 42.04 0 820 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670435 Credited 17/06/2020   15 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P 4 194.49 820 42.04 0 820 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035605-MCC-670436 Credited 17/06/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10928

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

Total Cash payment(In Rs.) Cash 10928 Average Per labour 728.5333

Total man days : 52