Muster Roll No. : 10145202021012697	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 Kannemma(Daughter) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P P P 5 217.4 1127 40 0 1127       0210045WL037551-MCC-725878 Credited 05/11/2020   2 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P 5 217.4 1127 40 0 1127 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725874 Credited 05/11/2020   3 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P P P 5 217.4 1175 88 0 1175 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725870 Credited 05/11/2020   4 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P P P 5 217.4 1175 88 0 1175 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725845 Credited 05/11/2020   5 BABU(Self) AP-10-045-017-014/010205 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 Rani(Wife) AP-10-045-017-014/010084 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Sakunthala(Mother) AP-10-045-017-014/010084 OTHER MITTAPALEM P P P P P 5 217.4 1127 40 0 1127 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037551-MCC-725836 Credited 05/11/2020   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5731

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

Total Cash payment(In Rs.) Cash 5731 Average Per labour 818.7143

Total man days : 25