Muster Roll No. : 10145202122008559	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170285	Work Name : Staggered Trenches (0210045017/WC/9137014170285)

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 6 229.49 1482 105.06 0 1482 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041020-MCC-804817   2 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P P P P A 6 229.49 1482 105.06 0 1482 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804828   3 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM P P P P P P A 6 229.49 1425 48.06 0 1425 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804793   4 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P P P A 6 229.49 1482 105.06 0 1482 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041021-MCC-804830 Credited 04/12/2021   5 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P A A A A 3 229.49 712 23.53 0 712 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804823   6 VASUGI(Wife) AP-10-045-017-014/010220 OTHER MITTAPALEM P A A A A A A 1 229.49 237 7.51 0 237 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804806   7 BHUVANA(Self) AP-10-045-017-014/010236 OTHER MITTAPALEM P P P P P P A 6 229.49 1425 48.06 0 1425 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804789   8 Dhakshinamoorthy(Self) AP-10-045-017-014/010220 OTHER MITTAPALEM P P P P P P A 6 229.49 1482 105.06 0 1482 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804826   9 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P P P P P A 6 229.49 1482 105.06 0 1482 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804804   10 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P P P P A 6 229.49 1425 48.06 0 1425 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804820   Daily Attendence 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1482 Amount Paid ST 0 Amount Paid Other 11152

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

Total Cash payment(In Rs.) Cash 12634 Average Per labour 1263.4

Total man days : 52