Muster Roll No. : 10145201920002992	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045017/WC/9137014170197	Work Name : Staggered Trenches (0210045017/WC/9137014170197)

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 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P 6 204.76 1289 60.44 0 1289 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900674 Credited 19/06/2019   2 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P 4 204.76 859 39.96 0 859 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032788-MCC-612142 Credited 20/09/2019   3 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P P P P 6 204.76 1349 120.44 0 1349 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900674 Credited 19/06/2019   4 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P P P P 6 204.76 1349 120.44 0 1349 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900674 Credited 19/06/2019   Daily Attendence 4 3 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4846

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

Total Cash payment(In Rs.) Cash 4846 Average Per labour 1211.5

Total man days : 22