Muster Roll No. : 10145202122006638	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170282	Work Name : Staggered Trenches (0210045017/WC/9137014170282)

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 PRABHAVATHI(Daughter-in-Law) AP-10-045-017-014/030016 OTHER MITTAPALEM P P A P P P A 5 227.1 1418 282.5 0 1418       0210045WL040493-MCC-793990   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P A P P P A 5 227.1 1223 87.5 0 1223 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793919   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P A P P P A 5 227.1 1223 87.5 0 1223 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793972   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P A P P P A 5 227.1 1176 40.5 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793958   5 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P A P P P A 5 227.1 1223 87.5 0 1223 INDIAN BANK NAGARI IDIB000N050 0210045WL040493-MCC-793976   6 ASWANI(Self) AP-10-045-017-014/030195 OTHER MITTAPALEM P P A P P P A 5 227.1 1176 40.5 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793974   7 AMMULU(Daughter-in-Law) AP-10-045-017-014/030100 OTHER MITTAPALEM P P A P P P A 5 227.1 1223 87.5 0 1223 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793923   8 Jagadha(Wife) AP-10-045-017-014/030100 OTHER MITTAPALEM P P A P P P A 5 227.1 1176 40.5 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793947   9 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P A P P P A 5 227.1 1176 40.5 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793961   10 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P A P P P A 5 227.1 1223 87.5 0 1223 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793960   11 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P A P P P A 5 227.1 1176 40.5 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793969   12 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P A P P P A 5 227.1 1176 40.5 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793988   13 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P A P P P A 5 227.1 1176 40.5 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793980   14 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P A P P P A 5 227.1 1176 40.5 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793937   Daily Attendence 14 14 0 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16941

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

Total Cash payment(In Rs.) Cash 16941 Average Per labour 1210.0714

Total man days : 70