Muster Roll No. : 10145202122008258	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170285	Work Name : Staggered Trenches (0210045017/WC/9137014170285)

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 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P P A 6 240.26 1547 105.44 0 1547 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040873-MCC-802381   2 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P A P A A 4 240.26 993 31.96 0 993 INDIAN BANK NAGARI IDIB000N050 0210045WL040873-MCC-802388   3 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P P A 6 240.26 1547 105.44 0 1547 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040873-MCC-802382   4 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P A A A A A A 1 240.26 248 7.74 0 248 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040873-MCC-802363   Daily Attendence 4 3 3 2 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4335

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

Total Cash payment(In Rs.) Cash 4335 Average Per labour 1083.75

Total man days : 17