Muster Roll No. : 10145202122003948	Date From : 03/06/2021    Date To : 09/06/2021	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 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P A 6 245.96 1539 63.24 0 1539 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039578-MCC-771765   2 PRAKASH(Son) AP-10-045-017-014/010179 OTHER MITTAPALEM P P P P P P A 6 245.96 1539 63.24 0 1539 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039578-MCC-771737   3 SADASIVAM(Self) AP-10-045-017-014/010228 OTHER MITTAPALEM P P P P P P A 6 245.96 1539 63.24 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771700   4 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM P P P P P P A 6 245.96 1848 372.24 0 1848 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771695   5 CHANDRASEKHAR(Son) AP-10-045-017-014/010228 OTHER MITTAPALEM P P P P P P A 6 245.96 1539 63.24 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771758   6 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P A 6 245.96 1539 63.24 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771694   7 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P P P P P P A 6 245.96 1539 63.24 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771681   8 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P A 6 245.96 1596 120.24 0 1596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771724   9 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P P P P A 6 245.96 1539 63.24 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771729   10 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM P P P P P P A 6 245.96 1539 63.24 0 1539 INDIAN BANK NAGARI IDIB000N050 0210045WL039578-MCC-771732   11 JAYACITHRA(Self) AP-10-045-017-014/010231 OTHER MITTAPALEM P P P P P P A 6 245.96 1596 120.24 0 1596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771683   12 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM P P P P P P A 6 245.96 1539 63.24 0 1539 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771762   13 SANDHYA(Wife) AP-10-045-017-014/010214 OTHER MITTAPALEM P P P P P P A 6 245.96 1596 120.24 0 1596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771696   14 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P P P P A 6 245.96 1596 120.24 0 1596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771704   15 Kumar(Husband) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P P P P A 6 245.96 1596 120.24 0 1596 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL039578-MCC-771680   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23679

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

Total Cash payment(In Rs.) Cash 23679 Average Per labour 1578.6

Total man days : 90