Muster Roll No. : 10145202021013866	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/WC/9137014170206	Work Name : Staggered Trenches (0210045017/WC/9137014170206)

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 Jagannadham(Self) AP-10-045-017-014/010110 OTHER MITTAPALEM 0 0 0 0 0 0 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411   2 VENUGOPAL(Self) AP-10-045-017-014/010213 OTHER MITTAPALEM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   3 RANI(Daughter-in-Law) AP-10-045-017-014/010155 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   4 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P P P 3 215.47 670 23.59 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-727957 Credited 19/11/2020   5 Mahadevan(Self) AP-10-045-017-014/010145 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 SARADHA(Wife) AP-10-045-017-014/010213 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 BHUVANA(Daughter) AP-10-045-017-014/010212 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   8 JAYAVELU REDDY(Husband) AP-10-045-017-014/010003 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P P 3 172.37 570 52.89 0 570 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-728024 Credited 19/11/2020   10 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM P P P P P 3 215.47 670 23.59 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-728043 Credited 19/11/2020   11 Venkateshan(Self) AP-10-045-017-014/010117 OTHER MITTAPALEM P P P P 3 172.37 541 23.89 0 541 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-727960 Credited 19/11/2020   12 RAMACHANDRAN(Husband) AP-10-045-017-014/010182 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 4 4 2 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2451

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

Total Cash payment(In Rs.) Cash 2451 Average Per labour 204.25

Total man days : 12