Muster Roll No. : 10145202122002678	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170242	Work Name : Staggered Trenches (0210045017/WC/9137014170242)

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 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P P P A 6 225.26 1472 120.44 0 1472 INDIAN BANK NAGARI IDIB000N050 0210045WL039095-MCC-760614 Credited 19/06/2021   2 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P A 6 225.26 1415 63.44 0 1415 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760619 Credited 19/06/2021   3 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P A 6 225.26 1415 63.44 0 1415 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760600 Credited 19/06/2021   4 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P P P P A 6 225.26 1472 120.44 0 1472 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760622 Credited 19/06/2021   5 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P A 6 225.26 1472 120.44 0 1472 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760592 Credited 19/06/2021   6 ANITHA(Wife) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P P P P A 6 225.26 1415 63.44 0 1415 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760594 Credited 19/06/2021   7 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P A 6 225.26 1472 120.44 0 1472 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760582 Credited 19/06/2021   8 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P A 6 225.26 1415 63.44 0 1415 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760610 Credited 19/06/2021   9 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P A 6 225.26 1415 63.44 0 1415 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039095-MCC-760607 Credited 19/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12963

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

Total Cash payment(In Rs.) Cash 12963 Average Per labour 1440.3334

Total man days : 54