Muster Roll No. : 10145202122008560	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170283	Work Name : Staggered Trenches (0210045017/WC/9137014170283)

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 PRAKASH(Son) AP-10-045-017-014/010179 OTHER MITTAPALEM P P P P P P A 5 233.39 1207 40.05 0 1207 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041017-MCC-804745   2 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM P P P P P P A 5 233.39 1207 40.05 0 1207 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804726   3 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P A A A A A A 1 198.66 207 8.34 0 207 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804748   4 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P P P P A 5 233.39 1254 87.05 0 1254 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804735   5 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM P P P P A A A 4 198.66 827 32.36 0 827 INDIAN BANK NAGARI IDIB000N050 0210045WL041017-MCC-804743   6 PAVANI(Self) AP-10-045-017-014/010227 OTHER MITTAPALEM P P P P P P A 5 233.39 1207 40.05 0 1207 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804727   7 JAYACITHRA(Self) AP-10-045-017-014/010231 OTHER MITTAPALEM P P P P P P A 5 233.39 1254 87.05 0 1254 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804749   8 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM P P P P P P A 5 233.39 1254 87.05 0 1254 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804746   9 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P P P P A 5 233.39 1254 87.05 0 1254 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804740   Daily Attendence 9 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9671

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

Total Cash payment(In Rs.) Cash 9671 Average Per labour 1074.5555

Total man days : 40