Muster Roll No. : 10145202122000965	Date From : 15/04/2021    Date To : 21/04/2021	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 RAMAN(Self) AP-10-045-017-014/010221 OTHER MITTAPALEM P P P P P P A 6 218.64 1375 63.16 0 1375 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748642 Credited 05/05/2021   2 Usharani(Daughter) AP-10-045-017-014/010087 OTHER MITTAPALEM P P P P P P A 6 218.64 1432 120.16 0 1432 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038559-MCC-748617 Credited 06/05/2021   3 Vallemma(Self) AP-10-045-017-014/010101 OTHER MITTAPALEM P P P P P P A 6 218.64 1375 63.16 0 1375 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748601 Credited 06/05/2021   4 Munemma(Self) AP-10-045-017-014/010097 OTHER MITTAPALEM P P P P P P A 6 218.64 1375 63.16 0 1375 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748636 Credited 06/05/2021   5 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM P P P P P P A 6 218.64 1432 120.16 0 1432 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748579 Credited 06/05/2021   6 Govindamma(Wife) AP-10-045-017-014/010221 OTHER MITTAPALEM P P P P P P A 6 218.64 1375 63.16 0 1375 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748664 Credited 06/05/2021   7 Janaki(Wife) AP-10-045-017-014/010048 OTHER MITTAPALEM P P P P P P A 6 218.64 1432 120.16 0 1432 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748630 Credited 06/05/2021   8 Nandini(Wife) AP-10-045-017-014/010076 OTHER MITTAPALEM P P P P P P A 6 218.64 1432 120.16 0 1432 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748653 Credited 06/05/2021   9 Sathishkumar(Son) AP-10-045-017-014/010012 OTHER MITTAPALEM P P P P P P A 6 218.64 1375 63.16 0 1375 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748599 Credited 06/05/2021   10 VIJAYALAKSHMI(Self) AP-10-045-017-014/010204 OTHER MITTAPALEM P P P P P P A 6 218.64 1432 120.16 0 1432 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748589 Credited 06/05/2021   11 Lakshmi(Self) AP-10-045-017-014/010003 OTHER MITTAPALEM P P P P P P A 6 218.64 1375 63.16 0 1375 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748632 Credited 06/05/2021   12 Lakshmanan(Self) AP-10-045-017-014/010076 OTHER MITTAPALEM P P A P P P A 5 218.64 1193 99.8 0 1193 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748656 Credited 06/05/2021   Daily Attendence 12 12 11 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16603

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

Total Cash payment(In Rs.) Cash 16603 Average Per labour 1383.5834

Total man days : 71