Muster Roll No. : 10145202122001049	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170241	Work Name : Staggered Trenches (0210045017/WC/9137014170241)

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 Chamanthi(Self) AP-10-045-017-014/010086 OTHER MITTAPALEM A A A A P P A 2 210.46 442 21.08 0 442 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748507 Credited 06/05/2021   2 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P A P P P P A 5 210.46 1152 99.7 0 1152 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL038557-MCC-748544 Credited 06/05/2021   3 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P A P P P P A 5 210.46 1105 52.7 0 1105 INDIAN BANK NAGARI IDIB000N050 0210045WL038557-MCC-748512 Credited 06/05/2021   4 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P P A 6 210.46 1326 63.24 0 1326 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748516 Credited 06/05/2021   5 KOTALI(Wife) AP-10-045-017-014/010117 OTHER MITTAPALEM P P P A P P A 5 210.46 1105 52.7 0 1105 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748546 Credited 06/05/2021   6 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P P A A 5 210.46 1105 52.7 0 1105 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748561 Credited 06/05/2021   7 RANI(Self) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P P P A 6 210.46 1383 120.24 0 1383 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748556 Credited 06/05/2021   8 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P P A 6 210.46 1383 120.24 0 1383 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748555 Credited 06/05/2021   Daily Attendence 7 5 7 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9001

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

Total Cash payment(In Rs.) Cash 9001 Average Per labour 1125.125

Total man days : 40