Muster Roll No. : 10145202021010166	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170202	Work Name : Staggered Trenches (0210045017/WC/9137014170202)

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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P 4 241.75 999 32 0 999 INDIAN BANK NAGARI IDIB000N050 0210045WL037329-MCC-717989 Credited 21/09/2020   4 Laila(Self) AP-10-045-017-014/010135 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Murugan(Self) AP-10-045-017-014/010042 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 6 241.75 1559 108.5 0 1559 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037329-MCC-718032 Credited 21/09/2020   10 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P 4 241.75 999 32 0 999 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037329-MCC-718071 Credited 21/09/2020   11 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P P P P 6 241.75 1499 48.5 0 1499 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037329-MCC-718031 Credited 21/09/2020   12 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 6 241.75 1556 105.5 0 1556 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037329-MCC-718070 Credited 21/09/2020   13 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 5 4 4 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6612

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 508.6154

Total man days : 26