Muster Roll No. : 10145202021013479	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/WC/9137014170206	Work Name : Staggered Trenches (0210045017/WC/9137014170206)

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 0 0 0 0 0 0         2 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P 4 196.8 819 31.8 0 819 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727304 Credited 11/11/2020   3 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P P P 4 196.8 857 69.8 0 857 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727300 Credited 11/11/2020   4 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P P P 4 196.8 819 31.8 0 819 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727280 Credited 11/11/2020   5 BABU(Self) AP-10-045-017-014/010205 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Sakunthala(Mother) AP-10-045-017-014/010084 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 3 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2495

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

Total Cash payment(In Rs.) Cash 2495 Average Per labour 415.8333

Total man days : 12