Muster Roll No. : 10145202122007083	Date From : 22/07/2021    Date To : 28/07/2021	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 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P P P A 6 235.23 1459 47.62 0 1459 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040585-MCC-796198   2 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P P P P A 6 235.23 1516 104.62 0 1516 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796223   3 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM P P P P P P A 6 235.23 1516 104.62 0 1516 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796209   4 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P P P A 6 235.23 1459 47.62 0 1459 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040586-MCC-796224 Credited 04/12/2021   5 Lakshmi(Self) AP-10-045-017-014/010058 OTHER MITTAPALEM P P P P P P A 6 235.23 1516 104.62 0 1516 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796228   6 VASUGI(Wife) AP-10-045-017-014/010220 OTHER MITTAPALEM P P P P P P A 6 235.23 1516 104.62 0 1516 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796227   7 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P A A A A 3 235.23 730 24.31 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796215   8 BHUVANA(Self) AP-10-045-017-014/010236 OTHER MITTAPALEM P P P P P P A 6 235.23 1459 47.62 0 1459 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796206   9 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM P P P P P P A 6 235.23 1459 47.62 0 1459 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796218   10 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P A A A A 3 235.23 730 24.31 0 730 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796204   11 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P P P P P A 6 235.23 1516 104.62 0 1516 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796225   12 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P P P P A 6 235.23 1459 47.62 0 1459 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040585-MCC-796212   Daily Attendence 12 12 12 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1459 Amount Paid ST 0 Amount Paid Other 14876

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

Total Cash payment(In Rs.) Cash 16335 Average Per labour 1361.25

Total man days : 66