Muster Roll No. : 10145202122002602	Date From : 13/05/2021    Date To : 19/05/2021	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 P P P P P P A 6 206.29 1301 63.26 0 1301 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039100-MCC-760936 Credited 19/06/2021   2 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM A A A P P P A 3 206.29 650 31.13 0 650 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL039100-MCC-760991 Credited 19/06/2021   3 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P P P A P A 5 206.29 1131 99.55 0 1131 INDIAN BANK NAGARI IDIB000N050 0210045WL039100-MCC-760945 Credited 19/06/2021   4 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P P A 6 206.29 1301 63.26 0 1301 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039100-MCC-760862 Credited 19/06/2021   5 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P P P P P P A 6 206.29 1301 63.26 0 1301 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039100-MCC-760997 Credited 19/06/2021   6 KOTALI(Wife) AP-10-045-017-014/010117 OTHER MITTAPALEM P P P P P P A 6 206.29 1358 120.26 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039100-MCC-760995 Credited 19/06/2021   7 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P P P A 6 206.29 1358 120.26 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039100-MCC-760916 Credited 19/06/2021   8 RANI(Self) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P P P P A 6 206.29 1358 120.26 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039100-MCC-760911 Credited 19/06/2021   9 Sankar(Self) AP-10-045-017-014/010002 OTHER MITTAPALEM P P P P P P A 6 206.29 1301 63.26 0 1301 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039100-MCC-760959 Credited 19/06/2021   10 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P P A 6 206.29 1358 120.26 0 1358 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039100-MCC-760908 Credited 19/06/2021   Daily Attendence 9 9 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12417

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

Total Cash payment(In Rs.) Cash 12417 Average Per labour 1241.7

Total man days : 56