Muster Roll No. : 10145202021004818	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/DP/9137014170325	Work Name : Desilting and Deepening of Percolation Tank (0210045017/DP/9137014170325)

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 3 201.32 635 31.04 0 635 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679499 Credited 03/07/2020   2 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P 2 201.32 424 21.36 0 424 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679504 Credited 03/07/2020   3 POOMANI(Son) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P 4 201.32 847 41.72 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679490 Credited 03/07/2020   4 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P 4 201.32 847 41.72 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679486 Credited 03/07/2020   5 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P 4 201.32 847 41.72 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679492 Credited 03/07/2020   6 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P 3 201.32 635 31.04 0 635 INDIAN BANK NAGARI IDIB000N050 0210045WL035969-MCC-679470 Credited 03/07/2020   7 Laila(Self) AP-10-045-017-014/010135 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P 4 201.32 847 41.72 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679493 Credited 03/07/2020   9 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P 4 201.32 847 41.72 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679480 Credited 03/07/2020   11 Murugan(Self) AP-10-045-017-014/010042 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P 4 201.32 847 41.72 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679472 Credited 03/07/2020   13 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P 4 201.32 847 41.72 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679513 Credited 03/07/2020   14 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P P 4 201.32 847 41.72 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679471 Credited 03/07/2020   15 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P 3 201.32 635 31.04 0 635 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679512 Credited 03/07/2020   16 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P 4 201.32 847 41.72 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035969-MCC-679491 Credited 03/07/2020   Daily Attendence 11 0 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9952

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 622

Total man days : 47