Muster Roll No. : 10119202122007109	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170350	Work Name : Staggered Trenches (0210019014/WC/9136010170350)

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 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P A 6 222.71 1399 62.74 0 1399 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045958-MCC-895369   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P A 6 222.71 1453 116.74 0 1453 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045958-MCC-895304   3 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P A 6 222.71 1399 62.74 0 1399 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045958-MCC-895396   4 Rubhan Kumar(Self) AP-10-019-014-010/080119 SC BAITAKODIAMBEDU P P P P P P A 6 222.71 1399 62.74 0 1399 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045958-MCC-895368 Credited 04/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5650 Average Per labour 1412.5

Total man days : 24