Muster Roll No. : 10145201920001932	Date From : 02/05/2019    Date To : 08/05/2019	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 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P P 5 215.2 1126 50 0 1126 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   2 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 5 215.2 1176 100 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   3 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 5 215.2 1126 50 0 1126 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   4 Lokan(Self) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P P 5 215.2 1176 100 0 1176 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   5 Santhi(Wife) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P P 5 215.2 1126 50 0 1126 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5730

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

Total Cash payment(In Rs.) Cash 5730 Average Per labour 1146

Total man days : 25