Muster Roll No. : 10145202021012383	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170202	Work Name : Staggered Trenches

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 Inipodum(Wife) AP-10-045-017-014/030036 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   2 Kumar(Self) AP-10-045-017-014/030108 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 Nagavelu(Self) AP-10-045-017-014/030087 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   4 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM P P P 3 248.24 769 24.28 0 769 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037521-MCC-724776 Credited 05/11/2020   5 Govindaswami(Husband) AP-10-045-017-014/030115 OTHER MITTAPALEM P P P P P 5 248.24 1329 87.8 0 1329 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037521-MCC-724774 Credited 05/11/2020   Daily Attendence 1 1 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2098

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

Total Cash payment(In Rs.) Cash 2098 Average Per labour 419.6

Total man days : 8