Muster Roll No. : 10145202122000582	Date From : 08/04/2021    Date To : 14/04/2021	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 Usha(Wife) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P A P P A 5 261 1405 100 0 1405       0210045WL038424-MCC-746270 Credited 07/05/2021   2 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P A P P A 5 261 1405 100 0 1405 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038424-MCC-746298 Credited 07/05/2021   3 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P A P P A 5 261 1405 100 0 1405 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038424-MCC-746237 Credited 07/05/2021   4 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P A P P A 5 261 1405 100 0 1405 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038424-MCC-746234 Credited 07/05/2021   5 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM P P P A P P A 5 261 1358 53 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038424-MCC-746177 Credited 07/05/2021   6 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P A P P A 5 261 1358 53 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038425-MCC-746319 Credited 07/05/2021   7 BHUVANA(Daughter) AP-10-045-017-014/010212 OTHER MITTAPALEM P A P A P P A 4 261 1086 42 0 1086 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038424-MCC-746260 Credited 07/05/2021   8 VASUGI(Wife) AP-10-045-017-014/010220 OTHER MITTAPALEM P P P A P P A 5 261 1405 100 0 1405 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038424-MCC-746199 Credited 07/05/2021   9 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P A P P A 5 261 1358 53 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038424-MCC-746257 Credited 07/05/2021   10 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P P A P P A 5 261 1358 53 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038424-MCC-746196 Credited 07/05/2021   Daily Attendence 10 9 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 12185

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

Total Cash payment(In Rs.) Cash 13543 Average Per labour 1354.3

Total man days : 49