Muster Roll No. : 10145201920004130	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : Roc no k1/    Sanction Date : 15/02/2019
Work Code : 0210045017/WC/9137014170196	Work Name : Staggered Trenches (0210045017/WC/9137014170196)

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 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 4 192.23 811 42.08 0 811 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604397 Credited 17/08/2019   2 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P 3 170.87 544 31.39 0 544 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604440 Credited 17/08/2019   3 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 4 192.23 811 42.08 0 811 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604385 Credited 17/08/2019   4 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P 4 192.23 849 80.08 0 849 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604377 Credited 17/08/2019   5 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 4 192.23 849 80.08 0 849 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604376 Credited 17/08/2019   6 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P 4 192.23 849 80.08 0 849 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604451 Credited 17/08/2019   7 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 4 192.23 811 42.08 0 811 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604450 Credited 17/08/2019   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5524

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

Total Cash payment(In Rs.) Cash 5524 Average Per labour 789.1429

Total man days : 27