Muster Roll No. : 10145920202100489	Date From : 25/01/2021    Date To : 31/01/2021	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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 5 254.62 1313 39.9 0 1313 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037932-MCC-736039 Credited 19/02/2021   2 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 5 254.62 1313 39.9 0 1313 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037932-MCC-736038 Credited 19/02/2021   3 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P P P P 5 254.62 1313 39.9 0 1313 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037932-MCC-736047 Credited 19/02/2021   4 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 5 254.62 1313 39.9 0 1313 INDIAN BANK NAGARI IDIB000N050 0210045WL037932-MCC-736075 Credited 19/02/2021   5 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 5 254.62 1361 87.9 0 1361 INDIAN BANK NAGARI IDIB000N050 0210045WL037932-MCC-736054 Credited 17/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1313 Amount Paid ST 0 Amount Paid Other 5300

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

Total Cash payment(In Rs.) Cash 6613 Average Per labour 1322.6

Total man days : 25