Muster Roll No. : 10145202021020154	Date From : 08/03/2021    Date To : 14/03/2021	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 5 260.53 1403 100.35 0 1403 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038206-MCC-741780 Credited 03/06/2021   2 SOUNDARYA(Wife) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P 5 260.53 1355 52.35 0 1355 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038206-MCC-741779 Credited 22/03/2021   3 Govinda Reddy(Self) AP-10-045-002-002/040001 OTHER GUNDRAJUKUPPAM P 1 221.11 232 10.89 0 232 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038206-MCC-741807 Credited 05/06/2021   4 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P 5 260.53 1355 52.35 0 1355 INDIAN BANK NAGARI IDIB000N050 0210045WL038206-MCC-741763 Credited 22/03/2021   5 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4345

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

Total Cash payment(In Rs.) Cash 4345 Average Per labour 869

Total man days : 16