Muster Roll No. : 10145202122001283	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170242	Work Name : Staggered Trenches (0210045017/WC/9137014170242)

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 A 6 261 1686 120 0 1686 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038690-MCC-751209 Credited 29/05/2021   2 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P A 6 261 1686 120 0 1686 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751183 Credited 30/05/2021   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P A 6 261 1686 120 0 1686 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751173 Credited 30/05/2021   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P A P P P A 5 261 1358 53 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751207 Credited 30/05/2021   5 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P A 6 261 1629 63 0 1629 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751162 Credited 30/05/2021   6 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM P P P P P P A 6 261 1686 120 0 1686 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751118 Credited 30/05/2021   7 Nagarathnam(Wife) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P A 6 261 1629 63 0 1629 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751218 Credited 30/05/2021   8 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P A 6 261 1629 63 0 1629 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751137 Credited 30/05/2021   9 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM A P P P P P A 5 261 1358 53 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751197 Credited 30/05/2021   10 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P A A P P P A 4 261 1086 42 0 1086 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751111 Credited 30/05/2021   11 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P A 6 261 1686 120 0 1686 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751174 Credited 30/05/2021   12 Shanmugam(Self) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P A 6 261 1686 120 0 1686 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751149 Credited 30/05/2021   13 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P P A 6 261 1629 63 0 1629 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751150 Credited 30/05/2021   Daily Attendence 12 12 11 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20434

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

Total Cash payment(In Rs.) Cash 20434 Average Per labour 1571.8462

Total man days : 74