Muster Roll No. : 4905920202100466	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : D1/0017/EGS/    Sanction Date : 07/07/2020
Work Code : 0204005009/DP/9045013170560	Work Name : Avenue Plantation (0204005009/DP/9045013170560)

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 CHANTIBAABU(Self) AP-04-005-009-013/010156 SC BHIMAVARAPUKOTA P P P 2 175.01 366 15.98 0 366 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040940-MCC-1371282 Credited 13/08/2020   2 LAKSHMI(Self) AP-04-005-009-013/010150 SC BHIMAVARAPUKOTA P P P 2 175.01 366 15.98 0 366 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040940-MCC-1371287 Credited 13/08/2020   3 maanikyam(Self) AP-04-005-009-013/010171 SC BHIMAVARAPUKOTA P P P 2 175.01 366 15.98 0 366 CANARA BANK BHEEMAVARAPUKOTA CNRB0013255 0204005WL040940-MCC-1371363 Credited 13/08/2020   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1098 Average Per labour 366

Total man days : 6