Muster Roll No. : 10145202021014103	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170514	Work Name : Staggered Trenches (0210045002/WC/9137002170514)

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 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Venkatesulu(Self) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P 1 197.26 205 7.74 0 205 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037633-MCC-728439 Credited 21/11/2020   6 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P 2 240.58 497 15.84 0 497 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037633-MCC-728443 Credited 21/11/2020   7 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P 2 240.58 516 34.84 0 516 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037633-MCC-728428 Credited 21/11/2020   8 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P 2 240.58 497 15.84 0 497 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037633-MCC-728429 Credited 21/11/2020   9 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P 2 240.58 516 34.84 0 516 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037633-MCC-728432 Credited 21/11/2020   Daily Attendence 5 5 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2231

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

Total Cash payment(In Rs.) Cash 2231 Average Per labour 247.8889

Total man days : 9