Muster Roll No. : 10145202122009261	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170285	Work Name : Staggered Trenches (0210045017/WC/9137014170285)

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P P P P A 4 235.18 973 32.28 0 973 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL041144-MCC-806648   2 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P P P P A 4 235.18 973 32.28 0 973 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806635   3 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P P P P A 4 235.18 1011 70.28 0 1011 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041144-MCC-806647   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2957

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

Total Cash payment(In Rs.) Cash 2957 Average Per labour 985.6667

Total man days : 12