Muster Roll No. : 10145202122002674	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170242	Work Name : Staggered Trenches (0210045017/WC/9137014170242)

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 BABU(Son) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P P A 6 225.17 1471 119.98 0 1471       0210045WL039095-MCC-760603 Credited 19/06/2021   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P A 6 225.17 1414 62.98 0 1414 INDIAN BANK NAGARI IDIB000N050 0210045WL039095-MCC-760624 Credited 19/06/2021   3 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P P P P A 6 225.17 1471 119.98 0 1471 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760630 Credited 19/06/2021   4 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P A 6 225.17 1414 62.98 0 1414 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760593 Credited 19/06/2021   5 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P A 6 235.17 1474 62.98 0 1474 INDIAN BANK NAGARI IDIB000N050 0210045WL039095-MCC-760586 Credited 19/06/2021   6 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P P P P A 6 225.17 1471 119.98 0 1471 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760616 Credited 19/06/2021   7 SEMBARATHI(Daughter) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P A P P A 5 225.17 1178 52.15 0 1178 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760609 Credited 19/06/2021   8 GOWRI(Wife) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P A 6 225.17 1471 119.98 0 1471 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760629 Credited 19/06/2021   9 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P P A 6 225.17 1471 119.98 0 1471 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760597 Credited 19/06/2021   10 VIJAYAKUMAR(Son) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P A P P A 5 225.17 1178 52.15 0 1178 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760618 Credited 19/06/2021   11 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P A 6 225.17 1471 119.98 0 1471 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760581 Credited 19/06/2021   12 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P A 6 225.17 1414 62.98 0 1414 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760596 Credited 19/06/2021   13 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P A 6 225.17 1471 119.98 0 1471 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760601 Credited 19/06/2021   14 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P A 6 225.17 1414 62.98 0 1414 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760615 Credited 19/06/2021   15 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P A 6 225.17 1414 62.98 0 1414 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760606 Credited 19/06/2021   16 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P A 6 225.17 1471 119.98 0 1471 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760579 Credited 19/06/2021   Daily Attendence 16 16 16 14 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22668

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

Total Cash payment(In Rs.) Cash 22668 Average Per labour 1416.75

Total man days : 94