Muster Roll No. : 10145202021003511	Date From : 28/05/2020    Date To : 03/06/2020	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 4 197.16 831 42.36 0 831 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL035407-MCC-666387 Credited 12/06/2020   3 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 4 197.16 831 42.36 0 831 INDIAN BANK NAGARI IDIB000N050 0210045WL035407-MCC-666371 Credited 12/06/2020   4 VASANTHA(Self) AP-10-045-017-014/010195 OTHER MITTAPALEM P P P P P P 4 197.16 831 42.36 0 831 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666403 Credited 12/06/2020   5 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 4 197.16 831 42.36 0 831 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666398 Credited 12/06/2020   6 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 4 207.16 909 80.36 0 909 INDIAN BANK NAGARI IDIB000N050 0210045WL035407-MCC-666392 Credited 12/06/2020   7 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P P 4 197.16 869 80.36 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666412 Credited 12/06/2020   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 4 197.16 831 42.36 0 831 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666375 Credited 12/06/2020   10 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 4 197.16 831 42.36 0 831 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666411 Credited 12/06/2020   11 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P 3 219.07 717 59.79 0 717 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666409 Credited 12/06/2020   12 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 197.16 973 184.36 0 973 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666406 Credited 12/06/2020   13 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 4 197.16 869 80.36 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666394 Credited 12/06/2020   14 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 197.16 869 80.36 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666390 Credited 12/06/2020   15 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P 4 197.16 869 80.36 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035407-MCC-666391 Credited 12/06/2020   Daily Attendence 12 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11061

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

Total Cash payment(In Rs.) Cash 11061 Average Per labour 737.4

Total man days : 51