Muster Roll No. : 10145202122002998	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170241	Work Name : Staggered Trenches (0210045017/WC/9137014170241)

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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM P A P P P P A 5 220.21 1154 52.95 0 1154 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764249 Credited 12/06/2021   2 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P P A 6 220.21 1384 62.74 0 1384 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764364 Credited 12/06/2021   3 POOMANI(Son) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P A 6 220.21 1441 119.74 0 1441 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764281 Credited 19/06/2021   4 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P P P A 6 220.21 1441 119.74 0 1441 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764302 Credited 12/06/2021   5 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P P P P P A 6 220.21 1384 62.74 0 1384 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764331 Credited 12/06/2021   6 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P P P P P A 6 220.21 1384 62.74 0 1384 INDIAN BANK NAGARI IDIB000N050 0210045WL039261-MCC-764311 Credited 12/06/2021   7 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P A A A P P A 3 220.21 692 31.37 0 692 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764349 Credited 12/06/2021   8 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P P P A 6 220.21 1441 119.74 0 1441 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764330 Credited 12/06/2021   9 velayudham(Son) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P P P A 6 220.21 1384 62.74 0 1384 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764321 Credited 12/06/2021   10 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P P P P A 6 220.21 1384 62.74 0 1384 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764351 Credited 12/06/2021   11 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P P A 6 220.21 1384 62.74 0 1384 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764345 Credited 12/06/2021   12 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P P A 6 220.21 1441 119.74 0 1441 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764287 Credited 12/06/2021   13 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P P A 6 220.21 1441 119.74 0 1441 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764261 Credited 12/06/2021   14 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P P P A 6 220.21 1663 341.74 0 1663 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039261-MCC-764258 Credited 19/06/2021   Daily Attendence 14 12 13 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19018

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

Total Cash payment(In Rs.) Cash 19018 Average Per labour 1358.4286

Total man days : 80