Muster Roll No. : 10119202122002327	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : Roc no k1/    Sanction Date : 15/06/2021
Work Code : 0210019012/WC/9136009170302	Work Name : Staggered Trenches (0210019012/WC/9136009170302)

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 Bupathi(Self) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P A 6 216.88 1421 119.72 0 1421 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045259-MCC-866541 Credited 14/06/2021   2 Saroja(Wife) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P A 6 216.88 1364 62.72 0 1364 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045259-MCC-866499 Credited 14/06/2021   3 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P A 6 216.88 1364 62.72 0 1364 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045259-MCC-866469 Credited 14/06/2021   4 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P A 6 216.88 1364 62.72 0 1364 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045259-MCC-866513 Credited 14/06/2021   5 Mani(Self) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P A 6 216.88 1421 119.72 0 1421 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045259-MCC-866535 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6934

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

Total Cash payment(In Rs.) Cash 6934 Average Per labour 1386.8

Total man days : 30