Muster Roll No. : 10145202122003522	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : Roc no k1/    Sanction Date : 01/09/2021
Work Code : 0210045017/WC/9137014170240	Work Name : Staggered Trenches (0210045017/WC/9137014170240)

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 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P A A A 4 249.82 1041 41.72 0 1041 INDIAN BANK NAGARI IDIB000N050 0210045WL039416-MCC-767856 Credited 16/06/2021   2 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P A P A 5 249.82 1302 52.9 0 1302 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767865 Credited 16/06/2021   3 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P A P A 5 249.82 1302 52.9 0 1302 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767738 Credited 16/06/2021   4 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P A P A 5 249.82 1349 99.9 0 1349 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767721 Credited 16/06/2021   5 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P A P A 5 249.82 1349 99.9 0 1349 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767796 Credited 16/06/2021   6 GANAPATHI(Self) AP-10-045-017-014/010192 OTHER MITTAPALEM P P P P A P A 5 249.82 1302 52.9 0 1302 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767801 Credited 19/06/2021   7 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P A P A 5 249.82 1302 52.9 0 1302 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767749 Credited 16/06/2021   Daily Attendence 7 7 7 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8947

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

Total Cash payment(In Rs.) Cash 8947 Average Per labour 1278.1428

Total man days : 34