Muster Roll No. : 11144202122009857	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170375	Work Name : Staggered Trenches (0211044001/WC/9150003170375)

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 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P P P P A 6 245 1575 105 0 1575 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL049314-MCC-895672   2 srikanth(Brother) AP-11-044-001-003/210126 OTHER PEDDA ORAMPADU A P A A A A A 1 245 253 8 0 253 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL049314-MCC-895664   Daily Attendence 1 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1828

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

Total Cash payment(In Rs.) Cash 1828 Average Per labour 914

Total man days : 7