Muster Roll No. : 10145201920002523	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045017/WC/9137014170197	Work Name : Staggered Trenches (0210045017/WC/9137014170197)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P 3 187.49 592 29.53 0 592 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL1900625 Credited 20/06/2019   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P 2 187.49 395 20.02 0 395 INDIAN BANK NAGARI IDIB000N050 0210045WL1900625 Credited 19/06/2019   3 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P 3 186.49 589 29.53 0 589 INDIAN BANK NAGARI IDIB000N050 0210045WL1900625 Credited 19/06/2019   4 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P 3 187.49 592 29.53 0 592 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900625 Credited 19/06/2019   5 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P 3 187.49 592 29.53 0 592 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900625 Credited 19/06/2019   6 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P 3 187.49 667 104.53 0 667 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900625 Credited 19/06/2019   7 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P 3 187.49 592 29.53 0 592 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900625 Credited 19/06/2019   8 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P 3 187.49 592 29.53 0 592 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900625 Credited 20/06/2019   9 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P 3 187.49 592 29.53 0 592 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900625 Credited 19/06/2019   10 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P 1 187.49 197 9.51 0 197 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900625 Credited 19/06/2019   Daily Attendence 0 9 8 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 27