Muster Roll No. : 10145201920004526	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : Roc no k1/    Sanction Date : 15/02/2019
Work Code : 0210045017/WC/9137014170196	Work Name : Staggered Trenches (0210045017/WC/9137014170196)

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 Kumareshan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P 5 193.54 1020 52.3 0 1020       0210045WL032586-MCC-606638 Credited 20/08/2019   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P 5 193.54 1068 100.3 0 1068 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032586-MCC-606672 Credited 20/08/2019   3 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P 5 193.54 1020 52.3 0 1020 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032586-MCC-606668 Credited 20/08/2019   4 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P 4 200.73 845 42.08 0 845 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032586-MCC-606681 Credited 20/08/2019   5 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P 5 193.54 1020 52.3 0 1020 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032586-MCC-606726 Credited 20/08/2019   6 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P 5 193.54 1068 100.3 0 1068 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032586-MCC-606665 Credited 20/08/2019   7 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P 5 193.54 1020 52.3 0 1020 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032586-MCC-606646 Credited 20/08/2019   8 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P 5 193.54 1068 100.3 0 1068 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032586-MCC-606674 Credited 20/08/2019   Daily Attendence 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8129

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

Total Cash payment(In Rs.) Cash 8129 Average Per labour 1016.125

Total man days : 39