Muster Roll No. : 10145202122004762	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170281	Work Name : Staggered Trenches (0210045017/WC/9137014170281)

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 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P P P P A 6 220.96 1638 312.24 0 1638 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039890-MCC-779070   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P A 6 220.96 1446 120.24 0 1446 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039890-MCC-779057   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P A 6 220.96 1446 120.24 0 1446 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779035   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P A 6 220.96 1389 63.24 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779053   5 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM P P P P P P A 6 220.96 1389 63.24 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779050   6 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P A 6 220.96 1389 63.24 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779075   7 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P P A 6 220.96 1389 63.24 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779031   8 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P A 6 220.96 1389 63.24 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779038   9 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P A 6 220.96 1446 120.24 0 1446 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779036   10 Shanmugam(Self) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P A P P A 5 220.96 1205 100.2 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779040   11 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P P A 6 220.96 1389 63.24 0 1389 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779066   12 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P A P P A 5 220.96 1157 52.2 0 1157 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039890-MCC-779044   Daily Attendence 12 12 12 10 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16672

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

Total Cash payment(In Rs.) Cash 16672 Average Per labour 1389.3334

Total man days : 70