Muster Roll No. : 10145201920003746	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : Roc no k1/    Sanction Date : 15/02/2019
Work Code : 0210045017/WC/9137014170196	Work Name : Staggered Trenches (0210045017/WC/9137014170196)

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P 3 207.52 683 60.44 0 683 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL032421-MCC-602612 Credited 17/08/2019   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P P P 4 188.87 923 167.52 0 923 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602649 Credited 16/08/2019   3 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P P P 4 188.87 797 41.52 0 797 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602618 Credited 16/08/2019   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P P 4 188.87 835 79.52 0 835 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602682 Credited 16/08/2019   5 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P P P 4 188.87 797 41.52 0 797 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602681 Credited 16/08/2019   6 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P 3 207.52 654 31.44 0 654 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602672 Credited 16/08/2019   7 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P P P 4 188.87 835 79.52 0 835 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602692 Credited 16/08/2019   8 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P 3 207.52 654 31.44 0 654 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602690 Credited 16/08/2019   9 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P P 3 207.52 654 31.44 0 654 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032421-MCC-602642 Credited 16/08/2019   Daily Attendence 7 8 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6832

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

Total Cash payment(In Rs.) Cash 6832 Average Per labour 759.1111

Total man days : 32