Muster Roll No. : 10145202122004323	Date From : 10/06/2021    Date To : 16/06/2021	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 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P P P P A 6 242.04 1695 242.76 0 1695 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039714-MCC-774877   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P A 6 242.04 1515 62.76 0 1515 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039714-MCC-774871   3 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P A 6 242.04 1515 62.76 0 1515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774834   4 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P A 6 242.04 1515 62.76 0 1515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774824   5 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P A 6 242.04 1572 119.76 0 1572 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774868   6 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM P P P P P P A 6 242.04 1572 119.76 0 1572 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774773   7 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P A 6 242.04 1572 119.76 0 1572 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774794   8 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P P A 6 242.04 1572 119.76 0 1572 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774851   9 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P A 6 242.04 1572 119.76 0 1572 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774767   10 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P A 6 242.04 1515 62.76 0 1515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774825   11 Shanmugam(Self) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P P P A 6 242.04 1515 62.76 0 1515 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774803   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17130

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

Total Cash payment(In Rs.) Cash 17130 Average Per labour 1557.2727

Total man days : 66