Muster Roll No. : 10145201920004128	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : Roc no k1/    Sanction Date : 15/02/2019
Work Code : 0210045017/WC/9137014170196	Work Name : Staggered Trenches (0210045017/WC/9137014170196)

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 3 226.1 710 31.7 0 710 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL032486-MCC-604421 Credited 17/08/2019   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P P 4 205.59 902 79.64 0 902 INDIAN BANK NAGARI IDIB000N050 0210045WL032486-MCC-604393 Credited 17/08/2019   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 4 205.59 902 79.64 0 902 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604448 Credited 17/08/2019   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 4 204.59 898 79.64 0 898 INDIAN BANK NAGARI IDIB000N050 0210045WL032486-MCC-604437 Credited 17/08/2019   5 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P 4 205.59 864 41.64 0 864 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604403 Credited 17/08/2019   6 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 4 205.59 902 79.64 0 902 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604468 Credited 17/08/2019   7 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 4 205.59 864 41.64 0 864 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604463 Credited 17/08/2019   8 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 4 205.59 864 41.64 0 864 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604454 Credited 17/08/2019   9 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 4 205.59 864 41.64 0 864 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604444 Credited 17/08/2019   10 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P P P 4 205.59 864 41.64 0 864 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604435 Credited 17/08/2019   11 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P P P 4 205.59 902 79.64 0 902 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032486-MCC-604436 Credited 17/08/2019   Daily Attendence 11 11 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9536

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

Total Cash payment(In Rs.) Cash 9536 Average Per labour 866.9091

Total man days : 43