Muster Roll No. : 10145920192000316	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045017/WC/9137014170197	Work Name : Staggered Trenches (0210045017/WC/9137014170197)

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P 5 209.23 1096 49.85 0 1096 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL1900566 Credited 15/06/2019   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 5 209.23 1146 99.85 0 1146 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   3 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 5 209.23 1096 49.85 0 1096 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 5 209.23 1096 49.85 0 1096 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   5 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P 4 177.86 751 39.56 0 751 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   6 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P 4 177.86 751 39.56 0 751 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   7 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 5 209.23 1146 99.85 0 1146 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   8 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P 4 177.86 751 39.56 0 751 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   9 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P 4 217.08 948 79.68 0 948 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   Daily Attendence 9 5 6 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8781

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

Total Cash payment(In Rs.) Cash 8781 Average Per labour 975.6667

Total man days : 41