Muster Roll No. : 10145202122004326	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : Roc no k1/    Sanction Date : 01/09/2021
Work Code : 0210045017/WC/9137014170240	Work Name : Staggered Trenches (0210045017/WC/9137014170240)

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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM P P P P P P A 6 246.06 1539 62.64 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774771   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P A 6 246.06 1539 62.64 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774817   3 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P P A 6 246.06 1539 62.64 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774844   4 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P P P A 6 246.06 1539 62.64 0 1539 INDIAN BANK NAGARI IDIB000N050 0210045WL039714-MCC-774829   5 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P P P A 6 246.06 1596 119.64 0 1596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774861   6 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P A A P A P A 3 246.06 770 31.82 0 770 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774843   7 velayudham(Son) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P P P A 6 246.06 1539 62.64 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774838   8 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P A 6 246.06 1596 119.64 0 1596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774804   9 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P A 6 246.06 1776 299.64 0 1776 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774858   10 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P P P P A 6 246.06 1596 119.64 0 1596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774865   11 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P A 6 246.06 1596 119.64 0 1596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774784   12 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM A A A P P P A 3 246.06 770 31.82 0 770 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039714-MCC-774780   Daily Attendence 11 10 10 12 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17395

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

Total Cash payment(In Rs.) Cash 17395 Average Per labour 1449.5834

Total man days : 66