Muster Roll No. : 10145202021015496	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170514	Work Name : Staggered Trenches (0210045002/WC/9137002170514)

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 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Venkatesulu(Self) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P 2 244.76 525 35.48 0 525 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037707-MCC-730004 Credited 19/12/2020   5 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 3 244.76 758 23.72 0 758 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037707-MCC-730005 Credited 19/12/2020   6 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P P 3 244.76 787 52.72 0 787 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037707-MCC-730007 Credited 19/12/2020   7 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P P 3 244.76 758 23.72 0 758 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037707-MCC-730011 Credited 19/12/2020   8 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   9 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2828

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

Total Cash payment(In Rs.) Cash 2828 Average Per labour 314.2222

Total man days : 11