Muster Roll No. : 10145202122008549	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170283	Work Name : Staggered Trenches (0210045017/WC/9137014170283)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P A 5 238.85 1282 87.75 0 1282 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL041017-MCC-804747   2 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM A P P P P P A 5 203.21 1104 87.95 0 1104 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804741   3 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P P P P A 5 238.85 1234 39.75 0 1234 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804734   4 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P P P P A 5 238.85 1234 39.75 0 1234 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804722   5 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P A 5 238.85 1282 87.75 0 1282 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804744   6 Vallemma(Wife) AP-10-045-017-014/010108 OTHER MITTAPALEM P P P P P P A 5 238.85 1234 39.75 0 1234 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804751   7 MALLI(Self) AP-10-045-017-014/010038 OTHER MITTAPALEM P P P P P P A 5 238.85 1282 87.75 0 1282 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804750   8 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM A A P P P P A 4 203.21 845 32.16 0 845 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041017-MCC-804721   Daily Attendence 6 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9497

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

Total Cash payment(In Rs.) Cash 9497 Average Per labour 1187.125

Total man days : 39