Muster Roll No. : 10145202021017916	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170508	Work Name : Staggered Trenches (0210045002/WC/9137002170508)

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 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P 1 196.72 205 8.28 0 205 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037899-MCC-735388 Credited 19/02/2021   2 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 5 231.26 1196 39.7 0 1196 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037899-MCC-735405 Credited 19/02/2021   3 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.26 1244 87.7 0 1244 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037899-MCC-735387 Credited 19/02/2021   4 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.26 1244 87.7 0 1244 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037899-MCC-735373 Credited 19/02/2021   5 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.26 1196 39.7 0 1196 INDIAN BANK NAGARI IDIB000N050 0210045WL037899-MCC-735393 Credited 19/02/2021   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1196 Amount Paid Other 3889

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

Total Cash payment(In Rs.) Cash 5085 Average Per labour 1017

Total man days : 21