Muster Roll No. : 10145202122009270	Date From : 26/08/2021    Date To : 01/09/2021	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 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P A A A A A A 1 165.12 173 7.88 0 173 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806649   2 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM P P P P A A A 3 211.83 659 23.51 0 659 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806639   3 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P P P P A 4 235.18 1011 70.28 0 1011 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806623   4 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P P P P A 4 235.18 973 32.28 0 973 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806644   5 BHUVANA(Self) AP-10-045-017-014/010236 OTHER MITTAPALEM P P P P P P A 4 235.18 973 32.28 0 973 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806636   6 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P P P P A 4 235.18 1011 70.28 0 1011 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806632   7 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P P P P P A 4 235.18 1011 70.28 0 1011 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806650   Daily Attendence 7 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5811

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

Total Cash payment(In Rs.) Cash 5811 Average Per labour 830.1429

Total man days : 24