Muster Roll No. : 10145920192000317	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045017/WC/9137014170197	Work Name : Staggered Trenches (0210045017/WC/9137014170197)

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 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P 5 216.16 1131 50.2 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   2 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P 4 183.63 775 40.48 0 775 INDIAN BANK NAGARI IDIB000N050 0210045WL1900566 Credited 30/05/2019   3 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 5 216.16 1181 100.2 0 1181 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   4 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 5 216.16 1181 100.2 0 1181 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   5 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P 5 216.16 1181 100.2 0 1181 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   6 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P 5 216.16 1131 50.2 0 1131 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900566 Credited 30/05/2019   Daily Attendence 6 5 6 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 29