Muster Roll No. : 10145202021001242	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/IC/9137014170329	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170329)

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 Chamanthi(Self) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P P P P 6 235.71 1534 119.74 0 1534 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651134 Credited 16/05/2020   2 Selvi(Self) AP-10-045-017-014/010019 OTHER MITTAPALEM P P P P P P 6 235.71 1534 119.74 0 1534 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651144 Credited 16/05/2020   3 Anitha(Wife) AP-10-045-017-014/010128 OTHER MITTAPALEM P P P P P P 6 235.71 1477 62.74 0 1477 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651125 Credited 16/05/2020   4 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM P P P P P P 6 235.71 1477 62.74 0 1477 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651143 Credited 16/05/2020   5 Kalaiselvi(Self) AP-10-045-017-014/010171 OTHER MITTAPALEM P P P P P P 6 235.71 1534 119.74 0 1534 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651127 Credited 16/05/2020   6 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM P P P P P P 6 235.71 1477 62.74 0 1477 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651141 Credited 16/05/2020   7 Arjun Reddy(Self) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P P P P 6 235.71 1534 119.74 0 1534 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651123 Credited 16/05/2020   8 Bharathi(Wife) AP-10-045-017-014/010164 OTHER MITTAPALEM P P P P P P 6 235.71 1534 119.74 0 1534 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651119 Credited 16/05/2020   9 SUGANYA(Wife) AP-10-045-017-014/010180 OTHER MITTAPALEM P P P P P P 6 235.71 1477 62.74 0 1477 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651137 Credited 16/05/2020   10 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM P P P P P P 6 235.71 1534 119.74 0 1534 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651120 Credited 16/05/2020   11 Amulu(Wife) AP-10-045-017-014/010169 OTHER MITTAPALEM P P P P P P 6 235.71 1477 62.74 0 1477 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651139 Credited 16/05/2020   12 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P P P P 6 235.71 1477 62.74 0 1477 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL034793-MCC-651122 Credited 16/05/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18066

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

Total Cash payment(In Rs.) Cash 18066 Average Per labour 1505.5

Total man days : 72