Muster Roll No. : 10145202122001804	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170242	Work Name : Staggered Trenches (0210045017/WC/9137014170242)

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 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P A 6 222.33 1397 63.02 0 1397 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038828-MCC-754264 Credited 19/06/2021   2 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P P P A 6 222.33 1454 120.02 0 1454 INDIAN BANK NAGARI IDIB000N050 0210045WL038828-MCC-754250 Credited 19/06/2021   3 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P A 6 222.33 1397 63.02 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754254 Credited 19/06/2021   4 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P A 6 222.33 1397 63.02 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754176 Credited 19/06/2021   5 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P P P P A 6 222.33 1397 63.02 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754201 Credited 19/06/2021   6 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P A 6 222.33 1397 63.02 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754167 Credited 19/06/2021   7 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P A P P P A 5 222.33 1212 100.35 0 1212 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754213 Credited 19/06/2021   8 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P A 6 222.33 1397 63.02 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754189 Credited 19/06/2021   9 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P A 6 222.33 1397 63.02 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754219 Credited 19/06/2021   10 GANAPATHI(Self) AP-10-045-017-014/010192 OTHER MITTAPALEM P P P P P P A 6 222.33 1397 63.02 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754218 Credited 22/06/2021   11 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P A 6 222.33 1397 63.02 0 1397 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038828-MCC-754184 Credited 19/06/2021   Daily Attendence 11 11 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15239

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1385.3636

Total man days : 65