Muster Roll No. : 10145202021018623	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 PRASANNA(Daughter-in-Law) AP-10-045-002-002/040041 OTHER GUNDRAJUKUPPAM P P P P P P 5 256.22 1334 52.9 0 1334 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038012-MCC-737684   2 Govinda Reddy(Self) AP-10-045-002-002/040001 OTHER GUNDRAJUKUPPAM P 1 217.52 228 10.48 0 228 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038012-MCC-737687   3 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P 5 256.22 1381 99.9 0 1381 INDIAN BANK NAGARI IDIB000N050 0210045WL038012-MCC-737668 Credited 04/04/2021   4 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P P P P 5 256.22 1381 99.9 0 1381 INDIAN BANK NAGARI IDIB000N050 0210045WL038012-MCC-737673 Credited 04/04/2021   5 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P 3 217.52 684 31.44 0 684 INDIAN BANK NAGARI IDIB000N050 0210045WL038012-MCC-737670 Credited 04/04/2021   Daily Attendence 5 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5008

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

Total Cash payment(In Rs.) Cash 5008 Average Per labour 1001.6

Total man days : 19