Muster Roll No. : 10145201920001929	Date From : 02/05/2019    Date To : 08/05/2019	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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P 5 195.62 1078 99.9 0 1078 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL1900470 Credited 01/06/2019   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P P 4 202.9 852 40.4 0 852 INDIAN BANK NAGARI IDIB000N050 0210045WL1900470 Credited 29/05/2019   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P P P 5 195.62 1078 99.9 0 1078 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P P P P P P 5 194.62 1073 99.9 0 1073 INDIAN BANK NAGARI IDIB000N050 0210045WL1900470 Credited 29/05/2019   5 SUMATHI(Self) AP-10-045-017-014/010178 OTHER MITTAPALEM P P P P P 4 202.9 852 40.4 0 852 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   6 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P 5 195.62 1028 49.9 0 1028 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   7 Kanthamma(Self) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P P P P 5 195.62 1078 99.9 0 1078 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   8 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P 4 202.9 852 40.4 0 852 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   9 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P 5 195.62 1028 49.9 0 1028 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   10 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P P P 5 195.62 1078 99.9 0 1078 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 01/06/2019   11 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P 3 215.03 675 29.91 0 675 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL1900470 Credited 29/05/2019   Daily Attendence 11 11 11 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10672

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 970.1818

Total man days : 50