Muster Roll No. : 10145202021001641	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/IC/9137014170331	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170331)

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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652740 Credited 18/05/2020   2 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P 4 197.3 869 79.8 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652747 Credited 18/05/2020   3 POOMANI(Son) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652725 Credited 15/05/2020   4 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 4 236.76 1027 79.96 0 1027 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652718 Credited 18/05/2020   5 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652730 Credited 18/05/2020   6 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P P 4 197.3 831 41.8 0 831 INDIAN BANK NAGARI IDIB000N050 0210045WL034851-MCC-652696 Credited 18/05/2020   7 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P 3 210.45 663 31.65 0 663 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652732 Credited 18/05/2020   8 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 4 236.76 1027 79.96 0 1027 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652705 Credited 18/05/2020   9 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652698 Credited 18/05/2020   10 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P 4 236.76 1027 79.96 0 1027 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652764 Credited 18/05/2020   11 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 4 236.76 1027 79.96 0 1027 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652697 Credited 18/05/2020   12 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 4 236.76 989 41.96 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652763 Credited 18/05/2020   13 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P P P 4 236.76 1027 79.96 0 1027 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034851-MCC-652726 Credited 15/05/2020   Daily Attendence 13 13 13 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12443

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

Total Cash payment(In Rs.) Cash 12443 Average Per labour 957.1539

Total man days : 51