Muster Roll No. : 10145202122001286	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170241	Work Name : Staggered Trenches (0210045017/WC/9137014170241)

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 Selvi(Self) AP-10-045-017-014/010019 OTHER MITTAPALEM P P P P P P A 6 228.7 1492 119.8 0 1492 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-750987   2 Anitha(Wife) AP-10-045-017-014/010128 OTHER MITTAPALEM P P P P P P A 6 228.7 1435 62.8 0 1435 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-750983   3 RANI(Self) AP-10-045-017-014/010200 OTHER MITTAPALEM P P P P P P A 6 228.7 1435 62.8 0 1435 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-751008   4 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM P P P P P P A 6 228.7 1492 119.8 0 1492 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-750986   5 Danamma(Wife) AP-10-045-017-014/010125 OTHER MITTAPALEM P P P P P P A 6 228.7 1435 62.8 0 1435 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-750981   6 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM P P P P P P A 6 228.7 1492 119.8 0 1492 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-751020   7 SANTHI(Self) AP-10-045-017-014/010201 OTHER MITTAPALEM P P P P P P A 6 228.7 1492 119.8 0 1492 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-750979   8 Bhagyaraj(Self) AP-10-045-017-014/010128 OTHER MITTAPALEM P P P P P P A 6 228.7 1435 62.8 0 1435 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-751007   9 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P P P P A 6 228.7 1435 62.8 0 1435 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-751015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13143

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

Total Cash payment(In Rs.) Cash 13143 Average Per labour 1460.3334

Total man days : 54