Muster Roll No. : 10145202122004765	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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM P P P P P P A 6 243.77 1583 120.38 0 1583 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778894   2 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM A A A P P P A 3 243.77 763 31.69 0 763 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-779029   3 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P A 6 243.77 1583 120.38 0 1583 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778957   4 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P P A 6 243.77 1583 120.38 0 1583 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778986   5 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P P P A 6 243.77 1583 120.38 0 1583 INDIAN BANK NAGARI IDIB000N050 0210045WL039888-MCC-778970   6 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P P P P A 6 243.77 1526 63.38 0 1526 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-779007   7 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P A 6 243.77 1583 120.38 0 1583 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778938   8 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P A 6 243.77 1526 63.38 0 1526 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-779001   9 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P A P P P A 5 243.77 1271 52.15 0 1271 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-779011   10 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P A 6 243.77 1526 63.38 0 1526 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778906   11 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P A P P A 5 243.77 1439 220.15 0 1439 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039888-MCC-778902   Daily Attendence 10 10 9 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15966

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

Total Cash payment(In Rs.) Cash 15966 Average Per labour 1451.4546

Total man days : 61