Muster Roll No. : 10145201920010119	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : Roc no k1/    Sanction Date : 27/06/2019
Work Code : 0210045017/WC/9137014170209	Work Name : Staggered Trenches (0210045017/WC/9137014170209)

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 Chamanthi(Self) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P P P P 6 208.21 1354 104.74 0 1354 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033431-MCC-625261 Credited 08/11/2019   2 Kalaiselvi(Self) AP-10-045-017-014/010171 OTHER MITTAPALEM P P P P P P 6 208.21 1297 47.74 0 1297 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033431-MCC-625287 Credited 08/11/2019   3 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM P P P P P P 6 208.21 1297 47.74 0 1297 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL033431-MCC-625252 Credited 08/11/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 18