Muster Roll No. : 10145202122001807	Date From : 29/04/2021    Date To : 05/05/2021	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 Selvi(Self) AP-10-045-017-014/010019 OTHER MITTAPALEM P P P P P P A 6 237.87 1490 62.78 0 1490 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753706 Credited 19/06/2021   2 Anitha(Wife) AP-10-045-017-014/010128 OTHER MITTAPALEM P P P P P P A 6 237.87 1703 275.78 0 1703 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753695 Credited 19/06/2021   3 RANI(Self) AP-10-045-017-014/010200 OTHER MITTAPALEM P P A P P P A 5 237.87 1242 52.65 0 1242 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753692 Credited 19/06/2021   4 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM P P P P P P A 6 237.87 1547 119.78 0 1547 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753702 Credited 19/06/2021   5 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM P P P A P P A 5 237.87 1242 52.65 0 1242 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753705 Credited 19/06/2021   6 Danamma(Wife) AP-10-045-017-014/010125 OTHER MITTAPALEM P P P P P P A 6 237.87 1490 62.78 0 1490 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753693 Credited 19/06/2021   7 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM P P P P P P A 6 237.87 1547 119.78 0 1547 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753711 Credited 19/06/2021   8 SANTHI(Self) AP-10-045-017-014/010201 OTHER MITTAPALEM P P P P P P A 6 237.87 1490 62.78 0 1490 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753685 Credited 19/06/2021   9 Bhagyaraj(Self) AP-10-045-017-014/010128 OTHER MITTAPALEM P P P P P P A 6 237.87 1547 119.78 0 1547 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753690 Credited 19/06/2021   10 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P P P P A 6 237.87 1547 119.78 0 1547 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038798-MCC-753703 Credited 19/06/2021   Daily Attendence 10 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14845

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

Total Cash payment(In Rs.) Cash 14845 Average Per labour 1484.5

Total man days : 58