Muster Roll No. : 10145202122002673	Date From : 13/05/2021    Date To : 19/05/2021	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 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P P P P A 6 262.74 1696 119.56 0 1696 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039095-MCC-760625 Credited 19/06/2021   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P A 6 262.74 1639 62.56 0 1639 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039095-MCC-760620 Credited 22/06/2021   3 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P A 6 262.74 1639 62.56 0 1639 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760588 Credited 19/06/2021   4 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P A 6 262.74 1639 62.56 0 1639 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760583 Credited 19/06/2021   5 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P A 6 262.74 1696 119.56 0 1696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760617 Credited 19/06/2021   6 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P A 6 262.74 1639 62.56 0 1639 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760626 Credited 19/06/2021   7 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM P P P P P P A 6 262.74 1639 62.56 0 1639 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760590 Credited 19/06/2021   8 Nagarathnam(Wife) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P A 6 262.74 1639 62.56 0 1639 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760632 Credited 19/06/2021   9 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P A 6 262.74 1696 119.56 0 1696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760604 Credited 19/06/2021   10 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P P A 6 262.74 1696 119.56 0 1696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760608 Credited 19/06/2021   11 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P A 6 262.74 1696 119.56 0 1696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760585 Credited 19/06/2021   12 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P A 6 262.74 1639 62.56 0 1639 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760584 Credited 19/06/2021   13 Shanmugam(Self) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P A 6 262.74 1696 119.56 0 1696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760611 Credited 19/06/2021   14 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P P A 6 262.74 1639 62.56 0 1639 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760598 Credited 19/06/2021   15 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P P A 6 262.74 1696 119.56 0 1696 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760613 Credited 19/06/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24984

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

Total Cash payment(In Rs.) Cash 24984 Average Per labour 1665.6

Total man days : 90