Muster Roll No. : 10145202122002290	Date From : 06/05/2021    Date To : 12/05/2021	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 Kumar(Self) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P P P P A 6 230.21 1444 62.74 0 1444 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038935-MCC-756814 Credited 11/06/2021   2 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P A P P P A 5 230.21 1204 52.95 0 1204 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756758 Credited 11/06/2021   3 Mahadevan(Self) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P P P P A 6 230.21 1444 62.74 0 1444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756762 Credited 11/06/2021   4 Ellamma(Wife) AP-10-045-017-014/010067 OTHER MITTAPALEM A A A P P A A 2 230.21 481 20.58 0 481 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756893 Credited 11/06/2021   5 GEETHANJALI(Self) AP-10-045-017-014/010186 OTHER MITTAPALEM P P A A P P A 4 230.21 963 42.16 0 963 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756765 Credited 11/06/2021   6 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P P P P A 6 230.21 1690 308.74 0 1690 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756835 Credited 11/06/2021   7 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P P P P P A 6 230.21 1444 62.74 0 1444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756857 Credited 11/06/2021   8 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P P P A A A 4 230.21 1001 80.16 0 1001 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756886 Credited 11/06/2021   9 MANJULA(Wife) AP-10-045-017-014/010124 OTHER MITTAPALEM P P P P P P A 6 230.21 1501 119.74 0 1501 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756831 Credited 11/06/2021   10 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P P P P A 6 230.21 1444 62.74 0 1444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756890 Credited 11/06/2021   11 AMMU(Self) AP-10-045-017-014/010206 OTHER MITTAPALEM P P P P P P A 6 230.21 1444 62.74 0 1444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756782 Credited 11/06/2021   12 LOKESWARI(Wife) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P P P P A 6 230.21 1444 62.74 0 1444 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756881 Credited 11/06/2021   13 Mohan Reddy(Self) AP-10-045-017-014/010124 OTHER MITTAPALEM P P P P P P A 6 230.21 1501 119.74 0 1501 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756741 Credited 11/06/2021   Daily Attendence 12 12 10 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17005

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

Total Cash payment(In Rs.) Cash 17005 Average Per labour 1308.0769

Total man days : 69