Muster Roll No. : 10145202021003440	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/IC/9137014170341	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170341)

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 Ranjithamma(Mother) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666463 Credited 12/06/2020   2 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P P P P 4 224.6 978 79.6 0 978 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666459 Credited 12/06/2020   3 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666448 Credited 12/06/2020   4 Armugam(Self) AP-10-045-017-014/030037 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P P P P 5 215.62 1178 99.9 0 1178 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666469 Credited 12/06/2020   6 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666467 Credited 12/06/2020   7 Anandan(Self) AP-10-045-017-014/030097 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 jamuna(Daughter) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666471 Credited 12/06/2020   9 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P P P P 5 215.62 1351 272.9 0 1351 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666476 Credited 12/06/2020   10 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P P P P 5 215.62 1178 99.9 0 1178 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666474 Credited 12/06/2020   11 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666460 Credited 12/06/2020   12 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P P P P 5 215.62 1178 99.9 0 1178 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666445 Credited 12/06/2020   13 NANDINI(Wife) AP-10-045-017-014/030180 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   14 Thulasi(Self) AP-10-045-017-014/030180 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666449 Credited 12/06/2020   15 Nagaraju(Self) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666472 Credited 12/06/2020   16 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666462 Credited 12/06/2020   17 Panjasarnam(Son) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666478 Credited 12/06/2020   18 Subramanyam(Self) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P P P 4 224.6 940 41.6 0 940 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666458 Credited 12/06/2020   19 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P P 5 215.62 1131 52.9 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035409-MCC-666464 Credited 12/06/2020   Daily Attendence 16 16 14 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18113

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

Total Cash payment(In Rs.) Cash 18113 Average Per labour 953.3158

Total man days : 78