Muster Roll No. : 10145201920004791	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : Roc no k1/    Sanction Date : 15/02/2019
Work Code : 0210045017/WC/9137014170196	Work Name : Staggered Trenches (0210045017/WC/9137014170196)

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 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P P 4 191.87 847 79.52 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032650-MCC-608014 Credited 20/09/2019   2 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 4 191.87 847 79.52 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032650-MCC-607958 Credited 20/09/2019   3 Kuppamma(Self) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P P 4 191.87 809 41.52 0 809 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032650-MCC-607941 Credited 20/09/2019   4 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 4 191.87 809 41.52 0 809 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032650-MCC-607983 Credited 20/09/2019   5 Lokan(Self) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P P 4 191.87 847 79.52 0 847 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032650-MCC-607994 Credited 20/09/2019   6 Santhi(Wife) AP-10-045-017-014/010127 OTHER MITTAPALEM P P P P P 3 210.85 664 31.45 0 664 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032650-MCC-607947 Credited 20/09/2019   7 Savithri(Daughter) AP-10-045-017-014/010134 OTHER MITTAPALEM P P P P P P 4 191.87 809 41.52 0 809 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL032650-MCC-607956 Credited 20/09/2019   Daily Attendence 7 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 804.5714

Total man days : 27