Muster Roll No. : 10145202122006628	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170282	Work Name : Staggered Trenches (0210045017/WC/9137014170282)

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 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P P P P A 6 227.81 1415 48.14 0 1415 INDIAN BANK NAGARI IDIB000N050 0210045WL040493-MCC-793964   2 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P P P A 6 227.81 1472 105.14 0 1472 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793945   3 GANAPATHI(Self) AP-10-045-017-014/010192 OTHER MITTAPALEM P P P P P P A 6 227.81 1472 105.14 0 1472 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793925   4 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM A A A P A A A 1 227.81 236 8.19 0 236 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040493-MCC-793949   Daily Attendence 3 3 3 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4595

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

Total Cash payment(In Rs.) Cash 4595 Average Per labour 1148.75

Total man days : 19