Muster Roll No. : 10145202021020013	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/IC/9137014170365	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170365)

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 5 241.88 1309 99.6 0 1309 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038189-MCC-741274 Credited 22/03/2021   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P 1 205.57 216 10.43 0 216 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038189-MCC-741283 Credited 22/03/2021   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P 2 205.57 432 20.86 0 432 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038189-MCC-741287 Credited 22/03/2021   4 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P P P 5 241.88 1309 99.6 0 1309 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038189-MCC-741308 Credited 22/03/2021   5 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P P P 5 241.88 1262 52.6 0 1262 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038189-MCC-741289 Credited 22/03/2021   6 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 5 241.88 1309 99.6 0 1309 INDIAN BANK NAGARI IDIB000N050 0210045WL038189-MCC-741275 Credited 22/03/2021   7 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P P 5 241.88 1309 99.6 0 1309 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038189-MCC-741277 Credited 22/03/2021   9 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P P P P P P 5 241.88 1262 52.6 0 1262 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038189-MCC-741253 Credited 22/03/2021   11 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P P P P P P 5 241.88 1262 52.6 0 1262 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038189-MCC-741299 Credited 22/03/2021   Daily Attendence 7 7 7 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9670

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

Total Cash payment(In Rs.) Cash 9670 Average Per labour 879.0909

Total man days : 38