Muster Roll No. : 10145201920001570	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : Roc no k1/    Sanction Date : 17/08/2020
Work Code : 0210045017/WC/9137014170197	Work Name : Staggered Trenches (0210045017/WC/9137014170197)

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 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P 4 173.31 733 39.76 0 733 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900400 Credited 14/05/2019   2 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P P 5 166.38 932 100.1 0 932 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900400 Credited 14/05/2019   3 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P 3 184.87 585 30.39 0 585 INDIAN BANK NAGARI IDIB000N050 0210045WL1900400 Credited 14/05/2019   4 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P 5 166.38 882 50.1 0 882 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900400 Credited 14/05/2019   5 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P 5 166.38 882 50.1 0 882 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900400 Credited 14/05/2019   6 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P 5 166.38 882 50.1 0 882 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900400 Credited 14/05/2019   7 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 4 173.31 733 39.76 0 733 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900400 Credited 14/05/2019   Daily Attendence 7 7 5 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5629

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

Total Cash payment(In Rs.) Cash 5629 Average Per labour 804.1429

Total man days : 31