Muster Roll No. : 10145202021013478	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : Roc no k1/    Sanction Date : 11/02/2020
Work Code : 0210045017/WC/9137014170206	Work Name : Staggered Trenches (0210045017/WC/9137014170206)

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 Ratnam(Self) AP-10-045-017-014/010153 OTHER MITTAPALEM P P P P P 4 187.08 818 69.68 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727293 Credited 11/11/2020   2 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   3 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P P 3 199.55 623 24.35 0 623 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727217 Credited 11/11/2020   4 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   5 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P 2 149.66 315 15.68 0 315 INDIAN BANK NAGARI IDIB000N050 0210045WL037592-MCC-727202 Credited 11/11/2020   6 Laila(Self) AP-10-045-017-014/010135 OTHER MITTAPALEM P P 2 149.66 315 15.68 0 315 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727256 Credited 11/11/2020   7 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P P 2 224.49 465 16.02 0 465 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727230 Credited 11/11/2020   8 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 CHINNAPONNU(Wife) AP-10-045-017-014/010062 OTHER MITTAPALEM P P P P P 4 187.08 818 69.68 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727314 Credited 11/11/2020   10 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P P P 4 187.08 818 69.68 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727261 Credited 11/11/2020   11 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P P P 4 187.08 780 31.68 0 780 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727260 Credited 11/11/2020   12 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 4 187.08 780 31.68 0 780 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727313 Credited 11/11/2020   13 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P P P P P 4 187.08 818 69.68 0 818 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037592-MCC-727284 Credited 11/11/2020   Daily Attendence 5 8 8 1 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6550

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

Total Cash payment(In Rs.) Cash 6550 Average Per labour 503.8462

Total man days : 33