Muster Roll No. : 10145202021013865	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 Natarajan(Self) AP-10-045-017-014/010132 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P P P P P 3 215.42 699 52.74 0 699 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL037616-MCC-727986 Credited 19/11/2020   3 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P P P P 3 215.42 699 52.74 0 699 INDIAN BANK NAGARI IDIB000N050 0210045WL037616-MCC-727968 Credited 19/11/2020   4 KUMARESHAN(Husband) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P P P 3 215.42 699 52.74 0 699 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-728026 Credited 19/11/2020   5 MAHESWARI(Wife) AP-10-045-017-014/030114 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   6 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P 3 215.42 670 23.74 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-727998 Credited 19/11/2020   7 MANJULA(Self) AP-10-045-017-014/010196 OTHER MITTAPALEM P P P P 3 172.33 541 24.01 0 541 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-727975 Credited 19/11/2020   8 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 KOTALI(Wife) AP-10-045-017-014/010117 OTHER MITTAPALEM P P P P P 3 215.42 670 23.74 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-727951 Credited 19/11/2020   10 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM P P P P 3 172.33 541 24.01 0 541 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-727966 Credited 19/11/2020   11 SAVITHRI(Self) AP-10-045-017-014/010182 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   12 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P 2 129.25 275 16.5 0 275 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-728014 Credited 19/11/2020   13 KALAIMATHI(Daughter-in-Law) AP-10-045-017-014/010101 OTHER MITTAPALEM P P P P P 3 215.42 670 23.74 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-728067 Credited 19/11/2020   14 RANI(Self) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P P 3 215.42 670 23.74 0 670 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-727947 Credited 19/11/2020   15 Sankar(Self) AP-10-045-017-014/010002 OTHER MITTAPALEM P P P P 3 172.33 569 52.01 0 569 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-728015 Credited 19/11/2020   16 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P 3 215.42 699 52.74 0 699 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-727981 Credited 19/11/2020   17 Velu(Self) AP-10-045-017-014/010106 OTHER MITTAPALEM P P P 2 193.88 404 16.24 0 404 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037616-MCC-728070 Credited 19/11/2020   Daily Attendence 12 11 8 0 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7806

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

Total Cash payment(In Rs.) Cash 7806 Average Per labour 459.1765

Total man days : 37