Muster Roll No. : 10145202122008766	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170521	Work Name : Staggered Trenches (0210045002/WC/9137002170521)

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 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P A A A A A A 1 191.48 199 7.52 0 199 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041034-MCC-805011   2 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P A A 4 233.1 964 31.6 0 964 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041034-MCC-805004   3 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P P A 5 224.78 1211 87.1 0 1211 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041034-MCC-805010   4 MUnaswamymandadi(Self) AP-10-045-002-002/060031 OTHER GUNDRAJUKUPPAM P P P P P P A 5 224.78 1211 87.1 0 1211 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041034-MCC-804997   5 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM P P P P P P A 5 224.78 1164 40.1 0 1164 INDIAN BANK NAGARI IDIB000N050 0210045WL041034-MCC-805012   Daily Attendence 5 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4749

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

Total Cash payment(In Rs.) Cash 4749 Average Per labour 949.8

Total man days : 20