Muster Roll No. : 10145202021013877	Date From : 05/11/2020    Date To : 11/11/2020	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 3 209.5 681 52.5 0 681 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037613-MCC-727804 Credited 19/11/2020   2 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 3 209.5 653 24.5 0 653 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037613-MCC-727824 Credited 19/11/2020   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   4 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Dhanapal(Self) AP-10-045-017-014/030150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 CHANDRAN(Husband) AP-10-045-017-014/030173 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P P P 3 209.5 653 24.5 0 653 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037613-MCC-727796 Credited 19/11/2020   8 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 3 209.5 653 24.5 0 653 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037613-MCC-727820 Credited 19/11/2020   9 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 3 209.5 681 52.5 0 681 INDIAN BANK NAGARI IDIB000N050 0210045WL037613-MCC-727832 Credited 19/11/2020   10 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P P P 3 209.5 681 52.5 0 681 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037613-MCC-727799 Credited 19/11/2020   11 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 3 209.5 681 52.5 0 681 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037613-MCC-727800 Credited 19/11/2020   12 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P P P 3 209.5 653 24.5 0 653 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037613-MCC-727801 Credited 19/11/2020   13 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 3 209.5 681 52.5 0 681 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037613-MCC-727816 Credited 19/11/2020   14 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P P P P 3 209.5 653 24.5 0 653 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037613-MCC-727795 Credited 19/11/2020   15 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6670

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 444.6667

Total man days : 30