Muster Roll No. : 10145202021004836	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WH/9137014170338	Work Name : Comprehensive Restoration of minor Irrigation Tank (0210045017/WH/9137014170338)

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 LAKSHMI(Mother) AP-10-045-017-014/030177 OTHER MITTAPALEM 0 0 0 0 0 0         2 BOOPAL REDDY(Husband) AP-10-045-017-014/030177 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 KANCHANA(Self) AP-10-045-017-014/030187 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   4 Rajkumar(Self) AP-10-045-017-014/030078 OTHER MITTAPALEM P P P P 4 186.9 828 80.4 0 828 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679605 Credited 03/07/2020   5 RAJESWARI(Self) AP-10-045-017-014/030188 OTHER MITTAPALEM P P P 3 186.9 592 31.3 0 592 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679642 Credited 03/07/2020   6 CHINNAPAYAN(Husband) AP-10-045-017-014/030187 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 2 0 0 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1420

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

Total Cash payment(In Rs.) Cash 1420 Average Per labour 236.6667

Total man days : 7