Muster Roll No. : 10145202021012698	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/WC/9137014170206	Work Name : Staggered Trenches (0210045017/WC/9137014170206)

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 venkatesan(Self) AP-10-045-017-014/010150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P P P 4 231.4 958 32.4 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725891 Credited 05/11/2020   3 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P P P P 5 231.4 1311 154 0 1311 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725833 Credited 05/11/2020   4 Chitra(Wife) AP-10-045-017-014/010152 OTHER MITTAPALEM P P P P P 5 231.4 1197 40 0 1197 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725821 Credited 05/11/2020   5 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P P P 5 231.4 1245 88 0 1245 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725880 Credited 05/11/2020   6 Usha(Self) AP-10-045-017-014/010161 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   7 Savitri(Wife) AP-10-045-017-014/010132 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P P P 5 231.4 1245 88 0 1245 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725864 Credited 05/11/2020   9 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P P P 5 231.4 1245 88 0 1245 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725883 Credited 05/11/2020   10 Neela(Wife) AP-10-045-017-014/010106 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P P 4 231.4 958 32.4 0 958 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725822 Credited 05/11/2020   12 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P P P 5 231.4 1245 88 0 1245 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725846 Credited 05/11/2020   13 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P P P 5 231.4 1197 40 0 1197 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725858 Credited 05/11/2020   14 VISALAMMA(Self) AP-10-045-017-014/010188 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 0 9 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10601

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

Total Cash payment(In Rs.) Cash 10601 Average Per labour 757.2143

Total man days : 43