Muster Roll No. : 10145201920005176	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : Roc no k1/    Sanction Date : 15/02/2019
Work Code : 0210045017/WC/9137014170196	Work Name : Staggered Trenches (0210045017/WC/9137014170196)

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P 4 188.26 823 69.96 0 823 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032710-MCC-609660 Credited 20/09/2019   2 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P 4 188.26 823 69.96 0 823 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609703 Credited 20/09/2019   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P 4 188.26 823 69.96 0 823 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609704 Credited 20/09/2019   4 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P 4 188.26 785 31.96 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609668 Credited 20/09/2019   5 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P 4 188.26 823 69.96 0 823 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609737 Credited 20/09/2019   6 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P 4 188.26 785 31.96 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609650 Credited 20/09/2019   7 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P P 4 188.26 785 31.96 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609702 Credited 20/09/2019   8 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P 4 188.26 785 31.96 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609735 Credited 20/09/2019   9 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P 4 188.26 785 31.96 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609726 Credited 20/09/2019   10 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P 4 188.26 785 31.96 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609748 Credited 20/09/2019   11 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P 4 188.26 785 31.96 0 785 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609746 Credited 20/09/2019   12 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P 4 188.26 823 69.96 0 823 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609673 Credited 20/09/2019   13 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P 4 188.26 823 69.96 0 823 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032710-MCC-609694 Credited 20/09/2019   Daily Attendence 13 0 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10433

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

Total Cash payment(In Rs.) Cash 10433 Average Per labour 802.5385

Total man days : 52