Muster Roll No. : 10145202021004821	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 Usha(Wife) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P 4 220.51 924 41.96 0 924       0210045WL035972-MCC-679664 Credited 03/07/2020   2 Dhakshinamoorthy(Son) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P P 4 220.51 962 79.96 0 962       0210045WL035972-MCC-679610 Credited 03/07/2020   3 VASUGI(Daughter-in-Law) AP-10-045-017-014/010142 OTHER MITTAPALEM 0 0 0 0 0 0         4 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P 4 220.51 924 41.96 0 924 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035972-MCC-679591 Credited 03/07/2020   5 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P 4 220.51 962 79.96 0 962 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679670 Credited 03/07/2020   6 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM P P P P 4 220.51 924 41.96 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679623 Credited 03/07/2020   7 Munemma(Wife) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P 3 220.51 693 31.47 0 693 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679640 Credited 03/07/2020   8 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P 4 220.51 924 41.96 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679594 Credited 03/07/2020   9 Lakshmi(Self) AP-10-045-017-014/010058 OTHER MITTAPALEM P P P P 4 220.51 924 41.96 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679606 Credited 03/07/2020   10 Anandan(Self) AP-10-045-017-014/010144 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P P 4 220.51 924 41.96 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679634 Credited 03/07/2020   12 Subramanyam(Self) AP-10-045-017-014/010148 OTHER MITTAPALEM P P P P 4 220.51 962 79.96 0 962 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679691 Credited 03/07/2020   13 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P P P 4 220.51 924 41.96 0 924 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679656 Credited 03/07/2020   14 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P P 4 220.51 962 79.96 0 962 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035972-MCC-679621 Credited 03/07/2020   Daily Attendence 11 0 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 924 Amount Paid ST 0 Amount Paid Other 10085

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

Total Cash payment(In Rs.) Cash 11009 Average Per labour 786.3571

Total man days : 47