Muster Roll No. : 10145202122003519	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : Roc no k1/    Sanction Date : 01/09/2021
Work Code : 0210045017/WC/9137014170240	Work Name : Staggered Trenches (0210045017/WC/9137014170240)

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 Soman(Son) AP-10-045-017-014/010087 OTHER MITTAPALEM P P P P A P A 5 249.04 1345 99.8 0 1345 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039416-MCC-767837 Credited 16/06/2021   2 Usharani(Daughter) AP-10-045-017-014/010087 OTHER MITTAPALEM P P P P A P A 5 249.04 1298 52.8 0 1298 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039416-MCC-767742 Credited 16/06/2021   3 Munemma(Self) AP-10-045-017-014/010097 OTHER MITTAPALEM P P P P A A A 4 249.04 1038 41.84 0 1038 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767757 Credited 16/06/2021   4 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM P P P P A A A 4 249.04 1038 41.84 0 1038 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767798 Credited 16/06/2021   5 Govindamma(Wife) AP-10-045-017-014/010221 OTHER MITTAPALEM P P P P A P A 5 249.04 1345 99.8 0 1345 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767876 Credited 16/06/2021   6 Krishnaveni(Wife) AP-10-045-017-014/010159 OTHER MITTAPALEM P P P P A P A 5 249.04 1298 52.8 0 1298 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767802 Credited 16/06/2021   7 Janaki(Wife) AP-10-045-017-014/010048 OTHER MITTAPALEM P P P P A P A 5 249.04 1345 99.8 0 1345 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767841 Credited 16/06/2021   8 Suguna(Wife) AP-10-045-017-014/010137 OTHER MITTAPALEM P P P P A A A 4 249.04 1268 271.84 0 1268 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767859 Credited 16/06/2021   9 JAYAVELU REDDY(Husband) AP-10-045-017-014/010003 OTHER MITTAPALEM P P P P A A A 4 249.04 1076 79.84 0 1076 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767793 Credited 16/06/2021   10 Nandini(Wife) AP-10-045-017-014/010076 OTHER MITTAPALEM P P P P A P A 5 249.04 1345 99.8 0 1345 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767772 Credited 16/06/2021   11 Sathishkumar(Son) AP-10-045-017-014/010012 OTHER MITTAPALEM P P P P A P A 5 249.04 1298 52.8 0 1298 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767817 Credited 16/06/2021   12 VIJAYALAKSHMI(Self) AP-10-045-017-014/010204 OTHER MITTAPALEM P P P P A A A 4 249.04 1038 41.84 0 1038 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767803 Credited 16/06/2021   13 Lakshmi(Self) AP-10-045-017-014/010003 OTHER MITTAPALEM P P P P A A A 4 249.04 1038 41.84 0 1038 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767842 Credited 16/06/2021   14 Murugan(Son) AP-10-045-017-014/010097 OTHER MITTAPALEM P P P P A P A 5 249.04 1298 52.8 0 1298 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767739 Credited 16/06/2021   15 Lakshmanan(Self) AP-10-045-017-014/010076 OTHER MITTAPALEM P A P P A P A 4 249.04 1038 41.84 0 1038 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767867 Credited 16/06/2021   Daily Attendence 15 14 15 15 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18106

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

Total Cash payment(In Rs.) Cash 18106 Average Per labour 1207.0667

Total man days : 68