Muster Roll No. : 10145202122007772	Date From : 02/08/2021    Date To : 04/08/2021	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 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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM P P P 3 244.89 759 24.33 0 759 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800036   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P 3 244.89 759 24.33 0 759 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800073   3 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P 3 244.89 759 24.33 0 759 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800098   4 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P 3 244.89 787 52.33 0 787 INDIAN BANK NAGARI IDIB000N050 0210045WL040746-MCC-800083   5 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P A 2 244.89 525 35.22 0 525 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800111   6 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P A P 2 244.89 525 35.22 0 525 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800062   7 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P 3 244.89 759 24.33 0 759 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800115   8 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P 3 244.89 787 52.33 0 787 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800048   9 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P 3 244.89 825 90.33 0 825 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800045   Daily Attendence 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6485

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

Total Cash payment(In Rs.) Cash 6485 Average Per labour 720.5555

Total man days : 25