Muster Roll No. : 10145201819016655	Date From : 21/02/2019    Date To : 27/02/2019	Sanction No. : Roc no k1/    Sanction Date : 22/10/2018
Work Code : 0210045017/IC/9137014170156	Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170156)

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 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P P 3 161.72 545 59.84 0 545 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031186-MCC-578941 Credited 16/04/2019   2 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P P 3 161.72 515 29.84 0 515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031186-MCC-578951 Credited 16/04/2019   3 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 3 161.72 545 59.84 0 545 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031186-MCC-578944 Credited 16/04/2019   4 Kuppamma(Self) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P P 3 161.72 515 29.84 0 515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031186-MCC-578948 Credited 16/04/2019   5 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 3 161.72 515 29.84 0 515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031186-MCC-578940 Credited 16/04/2019   6 Santhi(Wife) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P P 3 161.72 515 29.84 0 515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031186-MCC-578955 Credited 16/04/2019   7 Savithri(Daughter) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P P 3 161.72 545 59.84 0 545 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL031186-MCC-578939 Credited 16/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3695

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

Total Cash payment(In Rs.) Cash 3695 Average Per labour 527.8571

Total man days : 21