Muster Roll No. : 21936202121005488	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : F1/91/EGS/    Sanction Date : 11/06/2019
Work Code : 3621036005/DP/004171108	Work Name : Avenue Plantation/Road side Plantation-2019

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 vijay kumar(Son) TS-21-036-005-004/010188 OTHER Elkurthy P P P P P P A 6 244.98 1470 0.12 0 1470 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL046337-MCC-506186   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 1470

Total man days : 6