Muster Roll No. : 10145202122005162	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170281	Work Name : Staggered Trenches (0210045017/WC/9137014170281)

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 Natarajan(Self) AP-10-045-017-014/010132 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783049   2 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783063   3 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-782996   4 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783069   5 Usha(Self) AP-10-045-017-014/010161 OTHER MITTAPALEM A A A P P A A 2 244.88 511 21.24 0 511 INDIAN BANK NAGARI IDIB000N050 0210045WL040050-MCC-783017   6 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783041   7 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783005   8 Neela(Wife) AP-10-045-017-014/010106 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783064   9 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783027   10 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783028   11 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783081   12 ARUMUGAM(Husband) AP-10-045-017-014/010072 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783029   13 Subramanyam(Self) AP-10-045-017-014/010148 OTHER MITTAPALEM P P P P P P A 6 244.88 1589 119.72 0 1589 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783086   14 Devani(Self) AP-10-045-017-014/010072 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783092   15 Velu(Self) AP-10-045-017-014/010106 OTHER MITTAPALEM P P P P P P A 6 244.88 1532 62.72 0 1532 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040050-MCC-783090   Daily Attendence 14 14 14 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22358

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

Total Cash payment(In Rs.) Cash 22358 Average Per labour 1490.5333

Total man days : 86