Muster Roll No. : 10145202122004764	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : Roc no k1/    Sanction Date : 01/09/2021
Work Code : 0210045017/WC/9137014170240	Work Name : Staggered Trenches (0210045017/WC/9137014170240)

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 Soman(Son) AP-10-045-017-014/010087 OTHER MITTAPALEM A A A P P P A 3 243.82 763 31.54 0 763 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039888-MCC-778992   2 Usharani(Daughter) AP-10-045-017-014/010087 OTHER MITTAPALEM P P P P P P A 6 243.82 1583 120.08 0 1583 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039888-MCC-778918   3 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM P P P P P P A 6 243.82 1526 63.08 0 1526 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778964   4 Govindamma(Wife) AP-10-045-017-014/010221 OTHER MITTAPALEM P P P P P P A 6 243.82 1526 63.08 0 1526 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-779026   5 Krishnaveni(Wife) AP-10-045-017-014/010159 OTHER MITTAPALEM P P P P P P A 6 243.82 1583 120.08 0 1583 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778968   6 Janaki(Wife) AP-10-045-017-014/010048 OTHER MITTAPALEM P P P P P P A 6 243.82 1583 120.08 0 1583 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778995   7 Suguna(Wife) AP-10-045-017-014/010137 OTHER MITTAPALEM P P P P P P A 6 243.82 1727 264.08 0 1727 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-779013   8 JAYAVELU REDDY(Husband) AP-10-045-017-014/010003 OTHER MITTAPALEM P P P P P P A 6 243.82 1526 63.08 0 1526 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778958   9 Nandini(Wife) AP-10-045-017-014/010076 OTHER MITTAPALEM P P P P P P A 6 243.82 1583 120.08 0 1583 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778941   10 Sathishkumar(Son) AP-10-045-017-014/010012 OTHER MITTAPALEM P P P P P P A 6 243.82 1583 120.08 0 1583 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778977   11 VIJAYALAKSHMI(Self) AP-10-045-017-014/010204 OTHER MITTAPALEM P A A P P P A 4 243.82 1017 41.72 0 1017 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778969   12 BHARATHI(Sister) AP-10-045-017-014/010204 OTHER MITTAPALEM P P P P P P A 6 243.82 1526 63.08 0 1526 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778936   13 Lakshmi(Self) AP-10-045-017-014/010003 OTHER MITTAPALEM P P P P P P A 6 243.82 1583 120.08 0 1583 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778998   Daily Attendence 12 11 11 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19109

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

Total Cash payment(In Rs.) Cash 19109 Average Per labour 1469.9231

Total man days : 73