Muster Roll No. : 10145201920003365	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045017/WC/9137014170197	Work Name : Staggered Trenches (0210045017/WC/9137014170197)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P 5 190.88 1007 52.6 0 1007 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL1900743 Credited 24/06/2019   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 5 190.88 1054 99.6 0 1054 INDIAN BANK NAGARI IDIB000N050 0210045WL1900743 Credited 19/06/2019   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 5 190.88 1054 99.6 0 1054 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900743 Credited 19/06/2019   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P 4 196.96 830 42.16 0 830 INDIAN BANK NAGARI IDIB000N050 0210045WL1900743 Credited 19/06/2019   5 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P 5 190.88 1054 99.6 0 1054 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900743 Credited 19/06/2019   6 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 5 190.88 1054 99.6 0 1054 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900743 Credited 19/06/2019   7 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 5 190.88 1152 197.6 0 1152 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900743 Credited 19/06/2019   8 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 5 190.88 1007 52.6 0 1007 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900743 Credited 19/06/2019   9 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 5 190.88 1054 99.6 0 1054 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900743 Credited 24/06/2019   10 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 5 190.88 1007 52.6 0 1007 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900743 Credited 19/06/2019   11 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P 4 197.96 834 42.16 0 834 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900743 Credited 19/06/2019   Daily Attendence 10 11 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11107

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

Total Cash payment(In Rs.) Cash 11107 Average Per labour 1009.7273

Total man days : 53