Muster Roll No. : 10145202122006643	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170282	Work Name : Staggered Trenches (0210045017/WC/9137014170282)

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 Inipodum(Wife) AP-10-045-017-014/030036 OTHER MITTAPALEM P P P P P P A 6 227.1 1468 105.4 0 1468 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793966   2 Govindamma(Wife) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P P A 6 227.1 1573 210.4 0 1573 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793965   3 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P P P P P A 6 227.1 1411 48.4 0 1411 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793946   4 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P P P A 6 227.1 1411 48.4 0 1411 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793948   5 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P P P P P A 6 227.1 1468 105.4 0 1468 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793967   6 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P P P P P A 6 227.1 1468 105.4 0 1468 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793977   7 Nagavelu(Self) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P P A 6 227.1 1411 48.4 0 1411 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793942   8 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM P P P P P P A 6 227.1 1468 105.4 0 1468 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793941   9 Govindaswami(Husband) AP-10-045-017-014/030115 OTHER MITTAPALEM P P P P P P A 6 227.1 1411 48.4 0 1411 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793989   10 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P P P A 6 227.1 1411 48.4 0 1411 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793971   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 60