Muster Roll No. : 10145202122008556	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170285	Work Name : Staggered Trenches (0210045017/WC/9137014170285)

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 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P P P P A A 5 223.29 1156 39.55 0 1156 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804791   2 Ellamma(Wife) AP-10-045-017-014/010067 OTHER MITTAPALEM P P P P P P A 6 223.29 1445 105.26 0 1445 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804831   3 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM P P P P P P A 6 223.29 1445 105.26 0 1445 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804783   4 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P P P A A A 4 223.29 925 31.84 0 925 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804822   5 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P P A A A 4 223.29 925 31.84 0 925 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804827   6 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P P P P A 6 223.29 1388 48.26 0 1388 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804821   7 AMMU(Self) AP-10-045-017-014/010206 OTHER MITTAPALEM P P P P P A A 5 223.29 1204 87.55 0 1204 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041020-MCC-804808   Daily Attendence 7 7 7 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8488

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

Total Cash payment(In Rs.) Cash 8488 Average Per labour 1212.5714

Total man days : 36