Muster Roll No. : 10145202122001050	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170241	Work Name : Staggered Trenches (0210045017/WC/9137014170241)

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 Kumar(Self) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P P P P A 6 261 1686 120 0 1686 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038557-MCC-748567 Credited 06/05/2021   2 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM A A A P P P A 3 261 815 32 0 815 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748520 Credited 06/05/2021   3 Mahadevan(Self) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P P P P A 6 261 1629 63 0 1629 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748525 Credited 06/05/2021   4 GEETHANJALI(Self) AP-10-045-017-014/010186 OTHER MITTAPALEM P P P P P P A 6 261 1629 63 0 1629 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748530 Credited 06/05/2021   5 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P P P A A 5 261 1358 53 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748517 Credited 06/05/2021   6 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P A P P P P A 5 261 1405 100 0 1405 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748565 Credited 06/05/2021   7 MANJULA(Wife) AP-10-045-017-014/010124 OTHER MITTAPALEM P P A P P P A 5 261 1405 100 0 1405 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748513 Credited 06/05/2021   8 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P P P P A 6 261 1686 120 0 1686 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748569 Credited 06/05/2021   9 LOKESWARI(Wife) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P P P P A 6 261 1629 63 0 1629 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748559 Credited 06/05/2021   Daily Attendence 8 7 7 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13242

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

Total Cash payment(In Rs.) Cash 13242 Average Per labour 1471.3334

Total man days : 48