Muster Roll No. : 10145202122007659	Date From : 29/07/2021    Date To : 01/08/2021	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 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 Kannemma(Daughter) AP-10-045-017-014/010009 OTHER MITTAPALEM A A A P 3 237.34 765 52.98 0 765       0210045WL040682-MCC-798568   2 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM A A A P 3 237.34 736 23.98 0 736 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798552   3 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM A A A P 2 237.34 491 16.32 0 491 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798573   4 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM A A A P 3 237.34 736 23.98 0 736 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798558   5 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM A A A P 3 237.34 765 52.98 0 765 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798606   6 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM A A A P 3 237.34 765 52.98 0 765 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798554   7 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM A A A P 3 237.34 736 23.98 0 736 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798591   Daily Attendence 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4994

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

Total Cash payment(In Rs.) Cash 4994 Average Per labour 713.4286

Total man days : 20