Muster Roll No. : 10145202122008991	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170284	Work Name : Staggered Trenches (0210045017/WC/9137014170284)

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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM P P A P P P A 5 221.31 1147 40.45 0 1147 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041074-MCC-805590   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM A P P P P P A 5 221.31 1147 40.45 0 1147 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041074-MCC-805637   3 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P A P P P A 5 221.31 1194 87.45 0 1194 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041074-MCC-805622   4 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P A 6 221.31 1433 105.14 0 1433 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041074-MCC-805624   5 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P A 6 221.31 1376 48.14 0 1376 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041074-MCC-805601   Daily Attendence 4 5 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6297

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

Total Cash payment(In Rs.) Cash 6297 Average Per labour 1259.4

Total man days : 27