Muster Roll No. : 10145920212200679	Date From : 06/09/2021    Date To : 11/09/2021	Sanction No. : Roc no k1/    Sanction Date : 27/07/2021
Work Code : 0210045002/DP/9137002170531	Work Name : Avenue Plantation (0210045002/DP/9137002170531)

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 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 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 6 210 1308 48 0 1308 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041237-MCC-807445 Credited 04/12/2021   2 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 6 210 1308 48 0 1308 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041236-MCC-807437   3 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 6 210 1365 105 0 1365 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041236-MCC-807438   4 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 6 210 1365 105 0 1365 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041236-MCC-807433   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1308 Amount Paid Other 4038

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

Total Cash payment(In Rs.) Cash 5346 Average Per labour 1336.5

Total man days : 24