Muster Roll No. : 10145202122004773	Date From : 17/06/2021    Date To : 23/06/2021	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 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P P P A 6 247.36 1604 119.84 0 1604 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039888-MCC-779008   2 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P P P P A 6 247.36 1547 62.84 0 1547 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778951   3 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM P P P P P P A 6 247.36 1604 119.84 0 1604 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778899   4 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P P P A 6 247.36 1547 62.84 0 1547 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039889-MCC-779024 Credited 05/08/2021   5 BHUVANA(Daughter) AP-10-045-017-014/010212 OTHER MITTAPALEM P A A P P A A 3 247.36 774 31.92 0 774 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778976   6 Lakshmi(Self) AP-10-045-017-014/010058 OTHER MITTAPALEM P P P P P P A 6 247.36 1547 62.84 0 1547 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-779028   7 VASUGI(Wife) AP-10-045-017-014/010220 OTHER MITTAPALEM P P P P P P A 6 247.36 1733 248.84 0 1733 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778920   8 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P P P P A 6 247.36 1604 119.84 0 1604 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778948   9 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM P P P P P P A 6 247.36 1604 119.84 0 1604 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778911   10 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P P P P A 6 247.36 1604 119.84 0 1604 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778974   11 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P P P P P A 6 247.36 1604 119.84 0 1604 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778919   12 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P P A P A 5 247.36 1289 52.2 0 1289 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778944   Daily Attendence 12 11 11 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1547 Amount Paid ST 0 Amount Paid Other 16514

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

Total Cash payment(In Rs.) Cash 18061 Average Per labour 1505.0834

Total man days : 68