Muster Roll No. : 10145202122008149	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170283	Work Name : Staggered Trenches (0210045017/WC/9137014170283)

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 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM P A P P P P A 5 204.72 1187 163.4 0 1187 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802314   2 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P A P P P P A 5 204.72 1064 40.4 0 1064 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802340   3 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P A P P P P A 5 204.72 1064 40.4 0 1064 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802322   4 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P A P P P P A 5 204.72 1064 40.4 0 1064 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802326   5 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM P A P P P P A 5 204.72 1064 40.4 0 1064 INDIAN BANK NAGARI IDIB000N050 0210045WL040872-MCC-802336   6 PAVANI(Self) AP-10-045-017-014/010227 OTHER MITTAPALEM P P A P P P A 5 204.72 1111 87.4 0 1111 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802315   7 JAYACITHRA(Self) AP-10-045-017-014/010231 OTHER MITTAPALEM P A P P P P A 5 204.72 1064 40.4 0 1064 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802341   8 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM P A P P P P A 5 204.72 1064 40.4 0 1064 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802338   9 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P P P P A 5 240.66 1243 39.7 0 1243 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040872-MCC-802331   Daily Attendence 9 2 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9925

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

Total Cash payment(In Rs.) Cash 9925 Average Per labour 1102.7778

Total man days : 45