Muster Roll No. : 10145202122002233	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170241	Work Name : Staggered Trenches (0210045017/WC/9137014170241)

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 PRABHAVATHI(Daughter-in-Law) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P P A 6 224.28 1409 63.32 0 1409       0210045WL038935-MCC-756817 Credited 11/06/2021   2 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P A 6 224.28 1466 120.32 0 1466 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038935-MCC-756882 Credited 11/06/2021   3 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P P P P A 6 224.28 1409 63.32 0 1409 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756823 Credited 11/06/2021   4 Desamma(Self) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P P P P A 6 224.28 1409 63.32 0 1409 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756870 Credited 11/06/2021   5 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P P P P P P A 6 224.28 1409 63.32 0 1409 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756802 Credited 11/06/2021   6 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P A 6 224.28 1409 63.32 0 1409 INDIAN BANK NAGARI IDIB000N050 0210045WL038935-MCC-756884 Credited 11/06/2021   7 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P P P P A 6 224.28 1715 369.32 0 1715 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756804 Credited 11/06/2021   8 ASWANI(Self) AP-10-045-017-014/030195 OTHER MITTAPALEM P P A P P P A 5 224.28 1174 52.6 0 1174 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756883 Credited 11/06/2021   9 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P P P P A 6 224.28 1466 120.32 0 1466 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756872 Credited 11/06/2021   10 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P P P P A 6 224.28 1466 120.32 0 1466 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756873 Credited 11/06/2021   11 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P P P P A 6 224.28 1409 63.32 0 1409 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756878 Credited 11/06/2021   12 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P P P P A 6 224.28 1409 63.32 0 1409 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756889 Credited 11/06/2021   13 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM P P P P P P A 6 224.28 1466 120.32 0 1466 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756810 Credited 11/06/2021   14 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P P A 6 224.28 1409 63.32 0 1409 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756838 Credited 11/06/2021   15 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P P P P A 6 224.28 1466 120.32 0 1466 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038935-MCC-756840 Credited 11/06/2021   Daily Attendence 15 15 14 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21491

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

Total Cash payment(In Rs.) Cash 21491 Average Per labour 1432.7333

Total man days : 89