Muster Roll No. : 10145202122005165	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : Roc no k1/    Sanction Date : 01/09/2021
Work Code : 0210045017/WC/9137014170240	Work Name : Staggered Trenches (0210045017/WC/9137014170240)

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 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783198   2 Ellamma(Wife) AP-10-045-017-014/010067 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783290   3 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783193   4 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P P P P A 6 244.88 1751 281.72 0 1751 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783252   5 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783266   6 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783286   7 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783288   8 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783285   9 KANAKAVALLI(Self) AP-10-045-017-014/010207 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783271   10 AMMU(Self) AP-10-045-017-014/010206 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783218   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15710

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

Total Cash payment(In Rs.) Cash 15710 Average Per labour 1571

Total man days : 60