Muster Roll No. : 10145202122001809	Date From : 29/04/2021    Date To : 05/05/2021	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 Usha(Wife) AP-10-045-017-014/010054 OTHER MITTAPALEM P P A P P P A 5 222.37 1164 52.15 0 1164       0210045WL038828-MCC-754231 Credited 19/06/2021   2 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P P P A 6 222.37 1397 62.78 0 1397 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038828-MCC-754248 Credited 19/06/2021   3 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P P P A 6 222.37 1397 62.78 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754211 Credited 19/06/2021   4 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P P P P A 6 222.37 1454 119.78 0 1454 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754206 Credited 19/06/2021   5 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM P P P P P P A 6 222.37 1454 119.78 0 1454 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754166 Credited 19/06/2021   6 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P P P A 6 222.37 1397 62.78 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038829-MCC-754262 Credited 15/06/2021   7 BHUVANA(Daughter) AP-10-045-017-014/010212 OTHER MITTAPALEM P A A P P P A 4 222.37 931 41.52 0 931 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754228 Credited 19/06/2021   8 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P P P P A 6 222.37 1397 62.78 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754210 Credited 19/06/2021   9 VASUGI(Wife) AP-10-045-017-014/010220 OTHER MITTAPALEM P P P P P P A 6 222.37 1637 302.78 0 1637 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754183 Credited 19/06/2021   10 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P P P P A 6 222.37 1454 119.78 0 1454 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754226 Credited 19/06/2021   11 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P A P P P A 5 222.37 1164 52.15 0 1164 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754178 Credited 19/06/2021   12 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P A P P P A 5 222.37 1164 52.15 0 1164 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754200 Credited 19/06/2021   Daily Attendence 12 11 8 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1397 Amount Paid ST 0 Amount Paid Other 14613

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

Total Cash payment(In Rs.) Cash 16010 Average Per labour 1334.1666

Total man days : 67