Muster Roll No. : 10145202122003518	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : Roc no k1/    Sanction Date : 01/09/2021
Work Code : 0210045017/WC/9137014170240	Work Name : Staggered Trenches (0210045017/WC/9137014170240)

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 BABU(Son) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P A P A 5 253.53 1368 100.35 0 1368       0210045WL039416-MCC-767743 Credited 16/06/2021   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM A P P P A A A 3 253.53 792 31.41 0 792 INDIAN BANK NAGARI IDIB000N050 0210045WL039416-MCC-767868 Credited 16/06/2021   3 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P P A A A 4 253.53 1094 79.88 0 1094 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767789 Credited 16/06/2021   4 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P P A A A 4 253.53 1056 41.88 0 1056 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767724 Credited 16/06/2021   5 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM A P P P A P A 4 248.53 1036 41.88 0 1036 INDIAN BANK NAGARI IDIB000N050 0210045WL039416-MCC-767704 Credited 16/06/2021   6 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P P A P A 5 253.53 1368 100.35 0 1368 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767770 Credited 16/06/2021   7 SEMBARATHI(Daughter) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P A A A A 3 253.53 792 31.41 0 792 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767755 Credited 16/06/2021   8 GOWRI(Wife) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P P A P A 5 253.53 1368 100.35 0 1368 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767787 Credited 16/06/2021   9 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P P A P A 5 253.53 1368 100.35 0 1368 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767730 Credited 16/06/2021   10 VIJAYAKUMAR(Son) AP-10-045-017-014/010199 OTHER MITTAPALEM A P P P A P A 4 253.53 1094 79.88 0 1094 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767773 Credited 16/06/2021   11 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P A P A 5 253.53 1320 52.35 0 1320 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767824 Credited 16/06/2021   12 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P P A A A 4 253.53 1056 41.88 0 1056 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767858 Credited 16/06/2021   13 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P P A A A 4 253.53 1056 41.88 0 1056 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767836 Credited 16/06/2021   14 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P P A A A 4 253.53 1259 244.88 0 1259 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039416-MCC-767692 Credited 16/06/2021   Daily Attendence 11 14 14 13 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16027

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

Total Cash payment(In Rs.) Cash 16027 Average Per labour 1144.7858

Total man days : 59