Muster Roll No. : 10145201920009434	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : Roc no k1/    Sanction Date : 27/06/2019
Work Code : 0210045017/WC/9137014170209	Work Name : Staggered Trenches (0210045017/WC/9137014170209)

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 Kumareshan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P 5 201.36 1094 87.2 0 1094       0210045WL033300-MCC-622174 Credited 14/10/2019   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P 5 201.36 1094 87.2 0 1094 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033300-MCC-622180 Credited 14/10/2019   3 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P P P 5 201.36 1047 40.2 0 1047 INDIAN BANK NAGARI IDIB000N050 0210045WL033300-MCC-622169 Credited 14/10/2019   4 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P 5 201.36 1047 40.2 0 1047 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033300-MCC-622177 Credited 14/10/2019   5 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P 5 201.36 1094 87.2 0 1094 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033300-MCC-622175 Credited 14/10/2019   6 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P 5 201.36 1047 40.2 0 1047 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033300-MCC-622165 Credited 14/10/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6423

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

Total Cash payment(In Rs.) Cash 6423 Average Per labour 1070.5

Total man days : 30