Muster Roll No. : 10145202021018621	Date From : 08/02/2021    Date To : 14/02/2021	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 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P 2 215.21 451 20.58 0 451 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038012-MCC-737664 Credited 04/04/2021   2 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 5 253.45 1367 99.75 0 1367 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038012-MCC-737661 Credited 04/04/2021   3 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P 1 215.21 226 10.79 0 226 INDIAN BANK NAGARI IDIB000N050 0210045WL038012-MCC-737665 Credited 04/04/2021   Daily Attendence 3 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2044

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

Total Cash payment(In Rs.) Cash 2044 Average Per labour 681.3333

Total man days : 8