Muster Roll No. : 10145202122008138	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170283	Work Name : Staggered Trenches (0210045017/WC/9137014170283)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P A 5 240.65 1291 87.75 0 1291 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL040872-MCC-802339   2 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P A A P P P A 4 204.71 851 32.16 0 851 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802345   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P A 5 240.65 1243 39.75 0 1243 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802333   4 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P P P P A 5 240.65 1291 87.75 0 1291 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802325   5 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P A 5 240.65 1291 87.75 0 1291 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802303   6 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P A 5 240.65 1243 39.75 0 1243 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802337   7 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P A 5 240.65 1243 39.75 0 1243 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802344   8 MALLI(Self) AP-10-045-017-014/010038 OTHER MITTAPALEM P P P P P P A 5 240.65 1243 39.75 0 1243 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802343   9 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P A 5 240.65 1373 169.75 0 1373 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802301   10 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P A 5 240.65 1291 87.75 0 1291 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802347   Daily Attendence 10 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12360

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 1236

Total man days : 49