Muster Roll No. : 10145202122008146	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170283	Work Name : Staggered Trenches (0210045017/WC/9137014170283)

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 Selvi(Self) AP-10-045-017-014/010019 OTHER MITTAPALEM P P P P P P A 5 240.65 1243 39.75 0 1243 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802328   2 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM P P P P P P A 5 240.65 1348 144.75 0 1348 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802324   3 Kalaiselvi(Self) AP-10-045-017-014/010171 OTHER MITTAPALEM P P P A P P A 5 204.71 1111 87.45 0 1111 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802330   4 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM P P P P P P A 5 240.65 1243 39.75 0 1243 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802327   5 SANTHI(Self) AP-10-045-017-014/010201 OTHER MITTAPALEM P P P P P P A 5 240.65 1243 39.75 0 1243 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802306   Daily Attendence 5 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6188

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

Total Cash payment(In Rs.) Cash 6188 Average Per labour 1237.6

Total man days : 25