Muster Roll No. : 10145202122008996	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170285	Work Name : Staggered Trenches (0210045017/WC/9137014170285)

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 5 227.57 1225 87.15 0 1225 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041086-MCC-805936   2 Ellamma(Wife) AP-10-045-017-014/010067 OTHER MITTAPALEM P P P P P P A 5 227.57 1225 87.15 0 1225 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041086-MCC-805927   3 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM P P P P P P A 5 227.57 1178 40.15 0 1178 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041086-MCC-805919   4 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P P P P P A 5 227.57 1178 40.15 0 1178 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041086-MCC-805934   5 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P P P P P A 5 227.57 1225 87.15 0 1225 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041086-MCC-805920   6 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P P P P A 5 227.57 1225 87.15 0 1225 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041086-MCC-805925   7 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P P P P A 5 227.57 1178 40.15 0 1178 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041086-MCC-805918   8 AMMU(Self) AP-10-045-017-014/010206 OTHER MITTAPALEM P P P P P P A 5 227.57 1178 40.15 0 1178 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041086-MCC-805935   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9612

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

Total Cash payment(In Rs.) Cash 9612 Average Per labour 1201.5

Total man days : 40