Muster Roll No. : 10145202122009264	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170285	Work Name : Staggered Trenches (0210045017/WC/9137014170285)

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 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P A A A A A A 1 165.12 173 7.88 0 173 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041144-MCC-806651   2 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P P A 4 235.18 973 32.28 0 973 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806633   3 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P A 4 235.18 1011 70.28 0 1011 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806640   4 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P P P P A 4 235.18 1011 70.28 0 1011 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806637   5 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P A 4 235.18 973 32.28 0 973 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806625   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4141

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

Total Cash payment(In Rs.) Cash 4141 Average Per labour 828.2

Total man days : 17