Muster Roll No. : 10145202122007076	Date From : 22/07/2021    Date To : 28/07/2021	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 Kannemma(Daughter) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P P P P A 6 236.75 1526 105.5 0 1526       0210045WL040587-MCC-796266   2 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P A A A 4 236.75 979 32 0 979 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040587-MCC-796244   3 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P P A 6 236.75 1526 105.5 0 1526 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040587-MCC-796272   4 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P A A 5 236.75 1271 87.25 0 1271 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040587-MCC-796252   5 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P P P A A 5 236.75 1224 40.25 0 1224 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040587-MCC-796246   6 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P A A 5 236.75 1224 40.25 0 1224 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040587-MCC-796231   Daily Attendence 6 6 6 6 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7750

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 1291.6666

Total man days : 31