Muster Roll No. : 10145202021013480	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/WC/9137014170206	Work Name : Staggered Trenches (0210045017/WC/9137014170206)

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 venkatesan(Self) AP-10-045-017-014/010150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P P P P 4 209.24 869 32.04 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727253 Credited 11/11/2020   3 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P P P P 4 209.24 907 70.04 0 907 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727273 Credited 11/11/2020   4 Chitra(Wife) AP-10-045-017-014/010152 OTHER MITTAPALEM P P P P P 4 209.24 907 70.04 0 907 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727205 Credited 11/11/2020   5 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P P P 4 209.24 869 32.04 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727308 Credited 11/11/2020   6 Usha(Self) AP-10-045-017-014/010161 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   7 Savitri(Wife) AP-10-045-017-014/010132 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P P P 4 209.24 907 70.04 0 907 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727295 Credited 11/11/2020   9 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P P P 4 209.24 869 32.04 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727311 Credited 11/11/2020   10 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P P P 4 209.24 869 32.04 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727206 Credited 11/11/2020   11 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P P P 4 209.24 907 70.04 0 907 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727281 Credited 11/11/2020   12 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P P P 4 209.24 869 32.04 0 869 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727233 Credited 11/11/2020   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7973

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

Total Cash payment(In Rs.) Cash 7973 Average Per labour 664.4167

Total man days : 36