Muster Roll No. : 10145202021001646	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/IC/9137014170331	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170331)

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 Velu(Self) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 236.76 1027 79.96 0 1027 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652757 Credited 18/05/2020   2 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM P P P P P P 4 236.76 1027 79.96 0 1027 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652717 Credited 18/05/2020   3 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652731 Credited 18/05/2020   4 Manigandan(Husband) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P 4 197.3 869 79.8 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652719 Credited 18/05/2020   5 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652700 Credited 18/05/2020   6 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652777 Credited 18/05/2020   7 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK NAGARI IDIB000N050 0210045WL034851-MCC-652738 Credited 18/05/2020   8 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652769 Credited 18/05/2020   9 Kumar(Husband) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P 4 236.76 1027 79.96 0 1027 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652756 Credited 18/05/2020   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8895

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

Total Cash payment(In Rs.) Cash 8895 Average Per labour 988.3333

Total man days : 36