Muster Roll No. : 10145202122003005	Date From : 20/05/2021    Date To : 26/05/2021	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 Usha(Wife) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P P P A 6 228.79 1718 345.26 0 1718       0210045WL039209-MCC-763240 Credited 12/06/2021   2 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P P P A 6 228.79 1493 120.26 0 1493 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039209-MCC-763257 Credited 12/06/2021   3 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P P P A 6 228.79 1493 120.26 0 1493 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763224 Credited 12/06/2021   4 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P P P P A 6 228.79 1436 63.26 0 1436 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763270 Credited 12/06/2021   5 Ellamma(Self) AP-10-045-017-014/010033 OTHER MITTAPALEM P P P P P P A 6 228.79 1493 120.26 0 1493 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763236 Credited 12/06/2021   6 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P P P P A 6 228.79 1436 63.26 0 1436 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039210-MCC-763271 Credited 15/06/2021   7 BHUVANA(Daughter) AP-10-045-017-014/010212 OTHER MITTAPALEM A P P P P P A 5 228.79 1244 100.05 0 1244 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763234 Credited 12/06/2021   8 Lakshmi(Self) AP-10-045-017-014/010058 OTHER MITTAPALEM P P P P P P A 6 228.79 1493 120.26 0 1493 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763274 Credited 12/06/2021   9 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P P P P A 6 228.79 1436 63.26 0 1436 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763222 Credited 12/06/2021   10 VASUGI(Wife) AP-10-045-017-014/010220 OTHER MITTAPALEM P P P P P P A 6 228.79 1436 63.26 0 1436 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763251 Credited 12/06/2021   11 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P P P P A 6 228.79 1493 120.26 0 1493 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763266 Credited 12/06/2021   12 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM P P P P P P A 6 228.79 1436 63.26 0 1436 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763245 Credited 12/06/2021   13 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P P P P A 6 228.79 1436 63.26 0 1436 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763232 Credited 12/06/2021   14 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P A A P P P A 4 228.79 957 41.84 0 957 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039209-MCC-763248 Credited 12/06/2021   Daily Attendence 13 13 13 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1436 Amount Paid ST 0 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 1428.5714

Total man days : 81