Muster Roll No. : 10145202122001442	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 BABU(Son) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P P A 6 234.97 1530 120.18 0 1530       0210045WL038690-MCC-751136 Credited 30/05/2021   2 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P A 6 234.97 1473 63.18 0 1473 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL038690-MCC-751188 Credited 29/05/2021   3 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P A 6 234.97 1530 120.18 0 1530 INDIAN BANK NAGARI IDIB000N050 0210045WL038690-MCC-751212 Credited 30/05/2021   4 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P P P P A 6 234.97 1473 63.18 0 1473 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751165 Credited 30/05/2021   5 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P A 6 234.97 1530 120.18 0 1530 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751125 Credited 30/05/2021   6 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P P P P A 6 234.97 1473 63.18 0 1473 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751152 Credited 30/05/2021   7 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P A 6 230.97 1506 120.18 0 1506 INDIAN BANK NAGARI IDIB000N050 0210045WL038690-MCC-751112 Credited 30/05/2021   8 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P P P A 6 234.97 1473 63.18 0 1473 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751130 Credited 30/05/2021   9 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P A 6 234.97 1473 63.18 0 1473 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751169 Credited 30/05/2021   10 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P A 6 234.97 1530 120.18 0 1530 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751187 Credited 30/05/2021   11 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P A 6 234.97 1530 120.18 0 1530 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751206 Credited 30/05/2021   12 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P A 6 234.97 1473 63.18 0 1473 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751195 Credited 30/05/2021   13 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P A 6 234.97 1473 63.18 0 1473 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038690-MCC-751108 Credited 30/05/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19467

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

Total Cash payment(In Rs.) Cash 19467 Average Per labour 1497.4615

Total man days : 78