Muster Roll No. : 10145202122000964	Date From : 15/04/2021    Date To : 21/04/2021	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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P A P P P A 5 243.54 1270 52.3 0 1270 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038559-MCC-748654 Credited 05/05/2021   2 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P A 6 243.54 1524 62.76 0 1524 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748595 Credited 06/05/2021   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P A 6 243.54 1524 62.76 0 1524 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748580 Credited 06/05/2021   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P A 6 243.54 1524 62.76 0 1524 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748651 Credited 06/05/2021   5 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P A 6 243.54 1581 119.76 0 1581 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748661 Credited 06/05/2021   6 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P A 6 243.54 1581 119.76 0 1581 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748621 Credited 06/05/2021   7 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM A P P P P P A 5 243.54 1318 100.3 0 1318 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748627 Credited 06/05/2021   8 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P A 6 243.54 1581 119.76 0 1581 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748583 Credited 06/05/2021   9 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P P A 6 243.54 1524 62.76 0 1524 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748581 Credited 06/05/2021   10 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM A A P P P P A 4 243.54 1016 41.84 0 1016 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038559-MCC-748643 Credited 06/05/2021   Daily Attendence 8 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14443

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

Total Cash payment(In Rs.) Cash 14443 Average Per labour 1444.3

Total man days : 56