Muster Roll No. : 10145202122003659	Date From : 27/05/2021    Date To : 02/06/2021	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 Kannemma(Daughter) AP-10-045-017-014/010009 OTHER MITTAPALEM A A A P A A A 1 246.93 257 10.07 0 257       0210045WL039416-MCC-767741 Credited 16/06/2021   2 VENUGOPAL(Self) AP-10-045-017-014/010213 OTHER MITTAPALEM P P P P A P A 5 246.93 1335 100.35 0 1335 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039416-MCC-767695 Credited 16/06/2021   3 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P A A A 4 246.93 1030 42.28 0 1030 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767712 Credited 16/06/2021   4 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P A P A 5 246.93 1287 52.35 0 1287 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767751 Credited 16/06/2021   5 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P P A P A 5 246.93 1422 187.35 0 1422 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767714 Credited 16/06/2021   6 Kuppamma(Self) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P A P A 5 246.93 1287 52.35 0 1287 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767717 Credited 16/06/2021   7 Santhi(Wife) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P A A A 4 246.93 1030 42.28 0 1030 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767754 Credited 16/06/2021   8 Savithri(Daughter) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P A P A 5 246.93 1335 100.35 0 1335 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767752 Credited 16/06/2021   Daily Attendence 7 7 7 8 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8983

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

Total Cash payment(In Rs.) Cash 8983 Average Per labour 1122.875

Total man days : 34