Muster Roll No. : 21936202121006932	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 389    Sanction Date : 16/11/2020
Work Code : 3621036023/WC/018171016	Work Name : Desilting of Existing Feeder Channel

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 bharahi(Wife) TS-21-036-023-018/010631 SC Ookal (H) P P P A A A A 3 245 866 131 0 866 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508406   2 Karuna(Wife) TS-21-036-023-018/010031 SC Ookal (H) P P A A A A A 2 245 501 11 0 501 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508432   3 Mariya(Wife) TS-21-036-023-018/010046 SC Ookal (H) A A P P P P A 4 245 1002 22 0 1002 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508407   4 Shaamta(Self) TS-21-036-023-018/010067 SC Ookal (H) P P P P P P A 6 245 1503 33 0 1503 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508412   5 Vinodha(Self) TS-21-036-023-018/010233 SC Ookal (H) A A P P P P A 4 245 1030 50 0 1030 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508430   6 Komala(Wife) TS-21-036-023-018/010248 SC Ookal (H) A A P P P P A 4 245 1002 22 0 1002 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508420   7 Chamdramma(Mother) TS-21-036-023-018/010248 SC Ookal (H) P P P P P P A 6 245 1545 75 0 1545 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508402   8 Narsingam(Husband) TS-21-036-023-018/010455 OTHER Ookal (H) P P P P P P A 6 245 1503 33 0 1503 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047294-MCC-508396   9 Sunita(Self) TS-21-036-023-018/010045 SC Ookal (H) P P P P P P A 6 245 1545 75 0 1545 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508414   Daily Attendence 6 6 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8994 Amount Paid ST 0 Amount Paid Other 1503

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

Total Cash payment(In Rs.) Cash 10497 Average Per labour 1166.3334

Total man days : 41