Muster Roll No. : 10145202122001077	Date From : 15/04/2021    Date To : 21/04/2021	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 Inipodum(Wife) AP-10-045-017-014/030036 OTHER MITTAPALEM P P P P P P A 5 227.47 1190 52.65 0 1190 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748553 Credited 06/05/2021   2 Govindamma(Wife) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P P A 5 227.47 1237 99.65 0 1237 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748552 Credited 06/05/2021   3 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P P P P P A 5 227.47 1237 99.65 0 1237 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748538 Credited 06/05/2021   4 JYOTHI(Self) AP-10-045-017-014/030190 OTHER MITTAPALEM P P P P P P A 5 227.47 1190 52.65 0 1190 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748560 Credited 06/05/2021   5 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P P P P P A 5 227.47 1190 52.65 0 1190 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748554 Credited 06/05/2021   6 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P P P P P A 5 227.47 1237 99.65 0 1237 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748562 Credited 06/05/2021   7 Nagavelu(Self) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P P A 5 227.47 1190 52.65 0 1190 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748528 Credited 06/05/2021   8 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM P P P P P P A 5 227.47 1190 52.65 0 1190 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748527 Credited 06/05/2021   9 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P P P A 5 227.47 1190 52.65 0 1190 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038557-MCC-748558 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10851

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

Total Cash payment(In Rs.) Cash 10851 Average Per labour 1205.6666

Total man days : 45