Muster Roll No. : 10145201920003747	Date From : 06/06/2019    Date To : 12/06/2019	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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P 4 192 848 80 0 848 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL032421-MCC-602669 Credited 17/08/2019   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 4 192 810 42 0 810 INDIAN BANK NAGARI IDIB000N050 0210045WL032421-MCC-602651 Credited 16/08/2019   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 4 192 810 42 0 810 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602629 Credited 16/08/2019   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P 3 210 662 32 0 662 INDIAN BANK NAGARI IDIB000N050 0210045WL032421-MCC-602680 Credited 16/08/2019   5 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P 4 192 810 42 0 810 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602608 Credited 16/08/2019   6 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 4 192 810 42 0 810 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602694 Credited 16/08/2019   7 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 4 192 964 196 0 964 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602691 Credited 16/08/2019   8 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 192 848 80 0 848 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602687 Credited 16/08/2019   9 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 4 192 848 80 0 848 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602627 Credited 17/08/2019   10 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 192 848 80 0 848 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602619 Credited 16/08/2019   11 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P 3 211 665 32 0 665 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602679 Credited 16/08/2019   Daily Attendence 11 11 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8923

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

Total Cash payment(In Rs.) Cash 8923 Average Per labour 811.1818

Total man days : 42