Muster Roll No. : 10145202122005158	Date From : 24/06/2021    Date To : 30/06/2021	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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL040057-MCC-783259   2 KOLLAPURI(Son) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040057-MCC-783283   3 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783239   4 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783206   5 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P A 6 239.88 1793 353.72 0 1793 INDIAN BANK NAGARI IDIB000N050 0210045WL040057-MCC-783194   6 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783225   7 GOWRI(Wife) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783237   8 VIJAYAKUMAR(Son) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783227   9 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783258   10 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783213   11 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783281   12 MALLI(Self) AP-10-045-017-014/010038 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783262   13 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783265   14 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040057-MCC-783190   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22051

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

Total Cash payment(In Rs.) Cash 22051 Average Per labour 1575.0714

Total man days : 84