Muster Roll No. : 10145202021012700	Date From : 15/10/2020    Date To : 21/10/2020	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 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P P 5 206.93 1075 40.35 0 1075 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037551-MCC-725819 Credited 05/11/2020   2 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM P P P P P 5 206.93 1075 40.35 0 1075 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725873 Credited 05/11/2020   3 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P P 5 206.93 1075 40.35 0 1075 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725830 Credited 05/11/2020   4 Lakshmi(Self) AP-10-045-017-014/010058 OTHER MITTAPALEM P P P P P 5 206.93 1122 87.35 0 1122 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725850 Credited 05/11/2020   5 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P P P 5 206.93 1122 87.35 0 1122 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725868 Credited 05/11/2020   6 VASUGI(Wife) AP-10-045-017-014/010220 OTHER MITTAPALEM P P P P P 5 206.93 1075 40.35 0 1075 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725859 Credited 05/11/2020   7 Dhakshinamoorthy(Self) AP-10-045-017-014/010220 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 Subramanyam(Self) AP-10-045-017-014/010148 OTHER MITTAPALEM P P P P P 5 206.93 1075 40.35 0 1075 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725887 Credited 05/11/2020   9 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P 3 206.93 645 24.21 0 645 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725867 Credited 05/11/2020   Daily Attendence 0 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 7189

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

Total Cash payment(In Rs.) Cash 8264 Average Per labour 826.4

Total man days : 38