Muster Roll No. : 10145202122007773	Date From : 02/08/2021    Date To : 04/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170283	Work Name : Staggered Trenches (0210045017/WC/9137014170283)

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 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 Kannemma(Daughter) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P 3 246.98 793 52.06 0 793       0210045WL040746-MCC-800053   2 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P 3 246.98 765 24.06 0 765 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040746-MCC-800100   3 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P 3 246.98 793 52.06 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800059   4 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P 3 246.98 765 24.06 0 765 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800038   5 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P 3 246.98 765 24.06 0 765 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800043   6 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P 3 246.98 793 52.06 0 793 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800090   7 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P 3 246.98 856 115.06 0 856 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800039   8 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P 3 246.98 765 24.06 0 765 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040746-MCC-800076   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6295

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

Total Cash payment(In Rs.) Cash 6295 Average Per labour 786.875

Total man days : 24