Muster Roll No. : 10145202021009727	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170202	Work Name : Staggered Trenches (0210045017/WC/9137014170202)

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 PRAKASH(Son) AP-10-045-017-014/010179 OTHER MITTAPALEM P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037241-MCC-715885 Credited 21/09/2020   2 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P P P P P P 6 237 1527 105 0 1527 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037241-MCC-715955 Credited 21/09/2020   4 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P 1 237 255 18 0 255 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037241-MCC-715889 Credited 21/09/2020   5 SELVI(Daughter-in-Law) AP-10-045-017-014/010104 OTHER MITTAPALEM P P P P P 5 237 1225 40 0 1225 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037241-MCC-715957 Credited 21/09/2020   6 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P P P P 6 237 1470 48 0 1470 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037241-MCC-715960 Credited 21/09/2020   7 KOLLAPURI(Self) AP-10-045-017-014/010179 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM P P P P P P 6 237 1470 48 0 1470 INDIAN BANK NAGARI IDIB000N050 0210045WL037241-MCC-715919 Credited 21/09/2020   9 Rajendran(Self) AP-10-045-017-014/010109 OTHER MITTAPALEM P 1 237 245 8 0 245 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037241-MCC-715884 Credited 21/09/2020   10 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 5 5 5 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7719

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

Total Cash payment(In Rs.) Cash 7719 Average Per labour 701.7273

Total man days : 31