Muster Roll No. : 10145202122001285	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170241	Work Name : Staggered Trenches (0210045017/WC/9137014170241)

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 Chamanthi(Self) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P P A P A 5 242.29 1311 99.55 0 1311 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-750976   2 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P P P P P P A 6 242.29 1517 63.26 0 1517 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL038687-MCC-751002   3 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P P P P P A 6 242.29 1574 120.26 0 1574 INDIAN BANK NAGARI IDIB000N050 0210045WL038687-MCC-750982   4 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P P A 6 242.29 1517 63.26 0 1517 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-750985   5 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P P P A A A A 3 242.29 758 31.13 0 758 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-751006   6 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P P P A 6 242.29 1574 120.26 0 1574 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-751018   7 RANI(Self) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P P P A 6 242.29 1517 63.26 0 1517 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-751013   8 Sankar(Self) AP-10-045-017-014/010002 OTHER MITTAPALEM P P P P P P A 6 242.29 1574 120.26 0 1574 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-750988   9 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P A A P P A 4 242.29 1011 41.84 0 1011 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038687-MCC-751012   Daily Attendence 9 9 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12353

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

Total Cash payment(In Rs.) Cash 12353 Average Per labour 1372.5555

Total man days : 48