Muster Roll No. : 10145202122003517	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : Roc no k1/    Sanction Date : 01/09/2021
Work Code : 0210045017/WC/9137014170240	Work Name : Staggered Trenches (0210045017/WC/9137014170240)

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 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P P P A P A 5 253.99 1583 313.05 0 1583 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039416-MCC-767871 Credited 16/06/2021   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P A P A 5 253.99 1322 52.05 0 1322 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039416-MCC-767866 Credited 19/06/2021   3 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P A A A 4 253.99 1096 80.04 0 1096 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767813 Credited 16/06/2021   4 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P A P A 5 253.99 1322 52.05 0 1322 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767799 Credited 16/06/2021   5 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM P P P P A A A 4 253.99 1058 42.04 0 1058 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767744 Credited 16/06/2021   6 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P A P A 5 253.99 1370 100.05 0 1370 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767863 Credited 16/06/2021   7 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P A A A 4 253.99 1058 42.04 0 1058 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767785 Credited 16/06/2021   8 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM P P P P A P A 5 253.99 1370 100.05 0 1370 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767713 Credited 16/06/2021   9 Chinnabba Reddy(Self) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P A A A 4 253.99 1058 42.04 0 1058 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767870 Credited 16/06/2021   10 Nagarathnam(Wife) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P A P A 5 253.99 1370 100.05 0 1370 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767878 Credited 16/06/2021   11 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P A P A 5 253.99 1370 100.05 0 1370 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767745 Credited 16/06/2021   12 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P A A A 4 253.99 1096 80.04 0 1096 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767838 Credited 16/06/2021   13 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P A A A 4 253.99 1058 42.04 0 1058 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767702 Credited 16/06/2021   14 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P A P A 5 253.99 1322 52.05 0 1322 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767800 Credited 16/06/2021   15 Shanmugam(Self) AP-10-045-017-014/010056 OTHER MITTAPALEM P P P P A A A 4 253.99 1058 42.04 0 1058 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767762 Credited 16/06/2021   16 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P P A A A 4 253.99 1058 42.04 0 1058 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767733 Credited 16/06/2021   17 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM A P P P A P A 4 253.99 1058 42.04 0 1058 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767765 Credited 16/06/2021   Daily Attendence 16 17 17 17 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20627

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

Total Cash payment(In Rs.) Cash 20627 Average Per labour 1213.3529

Total man days : 76