Muster Roll No. : 10145202021012356	Date From : 08/10/2020    Date To : 14/10/2020	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 BABU(Son) AP-10-045-017-014/010063 OTHER MITTAPALEM 0 0 0 0 0 0         2 Susila(Wife) AP-10-045-017-014/010104 OTHER MITTAPALEM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM 0 0 0 0 0 0 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411   4 VASANTHA(Self) AP-10-045-017-014/010195 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P P P P 4 234.03 968 31.88 0 968 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724817 Credited 05/11/2020   6 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 4 234.03 1006 69.88 0 1006 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724820 Credited 05/11/2020   7 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P P P P 4 234.03 1006 69.88 0 1006 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724838 Credited 05/11/2020   8 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 4 244.03 1008 31.88 0 1008 INDIAN BANK NAGARI IDIB000N050 0210045WL037522-MCC-724866 Credited 05/11/2020   9 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   10 VIJAYAKUMAR(Son) AP-10-045-017-014/010199 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   11 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P 2 156.02 328 15.96 0 328 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724833 Credited 05/11/2020   12 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P 4 195.03 812 31.88 0 812 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724796 Credited 05/11/2020   13 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 4 234.03 1006 69.88 0 1006 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724884 Credited 05/11/2020   14 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P 4 234.03 968 31.88 0 968 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037522-MCC-724881 Credited 05/11/2020   15 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   16 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   17 MALLI(Self) AP-10-045-017-014/010038 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   18 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 7 7 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7102

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

Total Cash payment(In Rs.) Cash 7102 Average Per labour 394.5555

Total man days : 30