Muster Roll No. : 10145202021010643	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170202	Work Name : Staggered Trenches (0210045017/WC/9137014170202)

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 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   3 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P P 4 237 1018 70 0 1018 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-719979 Credited 25/09/2020   4 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P 4 237 1018 70 0 1018 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-720017 Credited 25/09/2020   6 Sampoornamma(Self) AP-10-045-017-014/010004 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   7 Chinnabba Reddy(Self) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P 4 237 980 32 0 980 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-719928 Credited 25/09/2020   8 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P P 4 237 980 32 0 980 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-720012 Credited 25/09/2020   10 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P P 4 237 980 32 0 980 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-720033 Credited 25/09/2020   11 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P 4 237 1018 70 0 1018 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037382-MCC-720029 Credited 25/09/2020   12 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   13 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   Daily Attendence 0 6 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 461.0769

Total man days : 24