Muster Roll No. : 10145202021012367	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/WC/9137014170206	Work Name : Staggered Trenches (0210045017/WC/9137014170206)

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 Natarajan(Self) AP-10-045-017-014/010132 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P P P P P 4 199.43 830 32.28 0 830 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL037522-MCC-724814 Credited 05/11/2020   3 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P P P P P 5 191.45 1045 87.75 0 1045 INDIAN BANK NAGARI IDIB000N050 0210045WL037522-MCC-724794 Credited 05/11/2020   4 KUMARESHAN(Husband) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P P P P 5 191.45 1045 87.75 0 1045 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724843 Credited 05/11/2020   5 MAHESWARI(Wife) AP-10-045-017-014/030114 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 MANJULA(Self) AP-10-045-017-014/010196 OTHER MITTAPALEM P P P P P P 5 191.45 997 39.75 0 997 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724801 Credited 05/11/2020   8 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P P P P P 4 199.43 830 32.28 0 830 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724882 Credited 05/11/2020   9 KOTALI(Wife) AP-10-045-017-014/010117 OTHER MITTAPALEM P P P P P P 5 191.45 997 39.75 0 997 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724784 Credited 05/11/2020   10 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 SAVITHRI(Self) AP-10-045-017-014/010182 OTHER MITTAPALEM P P P P P 4 199.43 830 32.28 0 830 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724793 Credited 05/11/2020   12 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P P P 5 191.45 997 39.75 0 997 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724830 Credited 05/11/2020   13 KALAIMATHI(Daughter-in-Law) AP-10-045-017-014/010101 OTHER MITTAPALEM P P P P P P 5 191.45 997 39.75 0 997 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724878 Credited 05/11/2020   14 RANI(Self) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P P P 5 191.45 997 39.75 0 997 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724782 Credited 05/11/2020   15 Sankar(Self) AP-10-045-017-014/010002 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   16 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P 4 199.43 830 32.28 0 830 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724806 Credited 05/11/2020   17 Velu(Self) AP-10-045-017-014/010106 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   18 MEENA(Daughter-in-Law) AP-10-045-017-014/010004 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 10 11 11 8 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10395

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 577.5

Total man days : 51