Muster Roll No. : 10145202122002221	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170242	Work Name : Staggered Trenches (0210045017/WC/9137014170242)

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 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P A 6 245.75 1595 120.5 0 1595 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038945-MCC-757100 Credited 11/06/2021   2 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P P P A 6 245.75 1595 120.5 0 1595 INDIAN BANK NAGARI IDIB000N050 0210045WL038945-MCC-757084 Credited 11/06/2021   3 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P A 6 245.75 1538 63.5 0 1538 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038945-MCC-757088 Credited 11/06/2021   4 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P A 6 245.75 1538 63.5 0 1538 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038945-MCC-757069 Credited 11/06/2021   5 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P P P P A 6 245.75 1595 120.5 0 1595 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038945-MCC-757091 Credited 11/06/2021   6 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P A 6 245.75 1538 63.5 0 1538 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038945-MCC-757062 Credited 11/06/2021   7 ANITHA(Wife) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P P P P A 6 245.75 1538 63.5 0 1538 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038945-MCC-757065 Credited 11/06/2021   8 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P A 6 245.75 1595 120.5 0 1595 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038945-MCC-757044 Credited 11/06/2021   9 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P P P A 6 245.75 1538 63.5 0 1538 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038945-MCC-757078 Credited 11/06/2021   10 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P P P A 6 245.75 1538 63.5 0 1538 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038945-MCC-757049 Credited 11/06/2021   11 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P P P P A 6 245.75 1595 120.5 0 1595 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038945-MCC-757075 Credited 11/06/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17203

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

Total Cash payment(In Rs.) Cash 17203 Average Per labour 1563.9091

Total man days : 66