Muster Roll No. : 10145202122005169	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170281	Work Name : Staggered Trenches (0210045017/WC/9137014170281)

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 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040050-MCC-783094   2 PRAKASH(Son) AP-10-045-017-014/010179 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040050-MCC-783065   3 SADASIVAM(Self) AP-10-045-017-014/010228 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783037 Credited 03/08/2021   4 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783034   5 CHANDRASEKHAR(Son) AP-10-045-017-014/010228 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783079 Credited 03/08/2021   6 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783032   7 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783022   8 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783053   9 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783056   10 NAGARAJ(Self) AP-10-045-017-014/010191 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK NAGARI IDIB000N050 0210045WL040050-MCC-783024   11 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK NAGARI IDIB000N050 0210045WL040050-MCC-783061   12 JAYACITHRA(Self) AP-10-045-017-014/010231 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783023 Credited 03/08/2021   13 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM P P P P P P A 6 241.65 1513 63.1 0 1513 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783087   14 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783039   15 Kumar(Husband) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P A 6 241.65 1570 120.1 0 1570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23094

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

Total Cash payment(In Rs.) Cash 23094 Average Per labour 1539.6

Total man days : 90