Muster Roll No. : 10145202122001447	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 Kumar(Self) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P P P P A 6 211.55 1332 62.7 0 1332 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038690-MCC-751160 Credited 30/05/2021   2 Mahadevan(Self) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P P P P A 6 211.55 1389 119.7 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751123 Credited 30/05/2021   3 GEETHANJALI(Self) AP-10-045-017-014/010186 OTHER MITTAPALEM P P P P P P A 6 211.55 1332 62.7 0 1332 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751127 Credited 30/05/2021   4 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P P P P A 6 211.55 1389 119.7 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751181 Credited 30/05/2021   5 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P A P P P P A 5 211.55 1110 52.25 0 1110 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751211 Credited 30/05/2021   6 MANJULA(Wife) AP-10-045-017-014/010124 OTHER MITTAPALEM P P P P P P A 6 211.55 1332 62.7 0 1332 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751179 Credited 30/05/2021   7 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P P P A A 5 211.55 1110 52.25 0 1110 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751214 Credited 30/05/2021   8 AMMU(Self) AP-10-045-017-014/010206 OTHER MITTAPALEM P P P P P P A 6 211.55 1389 119.7 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751141 Credited 30/05/2021   9 LOKESWARI(Wife) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P P P P A 6 211.55 1389 119.7 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751208 Credited 30/05/2021   Daily Attendence 9 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1308

Total man days : 52