Muster Roll No. : 10145202021010606	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170202	Work Name : Staggered Trenches (0210045017/WC/9137014170202)

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 venkatesan(Self) AP-10-045-017-014/010150 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P P P 4 228.72 947 32.12 0 947 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-719964 Credited 25/09/2020   3 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P 2 228.72 473 15.56 0 473 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-719976 Credited 25/09/2020   4 Chitra(Wife) AP-10-045-017-014/010152 OTHER MITTAPALEM P P P P 4 228.72 985 70.12 0 985 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-719926 Credited 25/09/2020   5 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P P 4 228.72 947 32.12 0 947 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-720014 Credited 25/09/2020   6 Usha(Self) AP-10-045-017-014/010161 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   7 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P P 4 228.72 947 32.12 0 947 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-719998 Credited 25/09/2020   8 Savitri(Wife) AP-10-045-017-014/010132 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P P 4 228.72 985 70.12 0 985 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-720018 Credited 25/09/2020   10 Neela(Wife) AP-10-045-017-014/010106 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P P 4 228.72 985 70.12 0 985 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-719985 Credited 25/09/2020   13 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P P 4 228.72 947 32.12 0 947 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-719946 Credited 25/09/2020   14 Devani(Self) AP-10-045-017-014/010072 OTHER MITTAPALEM P 1 228.72 237 8.28 0 237 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-720019 Credited 25/09/2020   Daily Attendence 0 8 0 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7453

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

Total Cash payment(In Rs.) Cash 7453 Average Per labour 532.3571

Total man days : 31