Muster Roll No. : 10145202021005816	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WH/9137014170338	Work Name : Comprehensive Restoration of minor Irrigation Tank (0210045017/WH/9137014170338)

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 3 207.92 676 52.24 0 676 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688074 Credited 30/07/2020   2 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P 3 166.33 523 24.01 0 523 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688132 Credited 30/07/2020   4 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P 3 207.92 676 52.24 0 676 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688108 Credited 30/07/2020   5 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P 3 166.33 523 24.01 0 523 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688087 Credited 30/07/2020   6 CHANDRAN(Husband) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P P 3 166.33 551 52.01 0 551 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688124 Credited 30/07/2020   7 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P 3 166.33 523 24.01 0 523 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688093 Credited 30/07/2020   9 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P 3 166.33 523 24.01 0 523 INDIAN BANK NAGARI IDIB000N050 0210045WL036239-MCC-688099 Credited 30/07/2020   10 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P 3 207.92 648 24.24 0 648 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688119 Credited 30/07/2020   12 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   13 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P 3 207.92 676 52.24 0 676 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688139 Credited 30/07/2020   14 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   15 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P 3 207.92 676 52.24 0 676 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL036239-MCC-688143 Credited 30/07/2020   Daily Attendence 9 10 9 0 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5995

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

Total Cash payment(In Rs.) Cash 5995 Average Per labour 399.6667

Total man days : 30