Muster Roll No. : 11144202122008915	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170375	Work Name : Staggered Trenches (0211044001/WC/9150003170375)

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 lakshmi anuradha(Self) AP-11-044-001-003/210140 OTHER PEDDA ORAMPADU P P P P P P A 5 191.05 995 39.75 0 995 UNION BANK OF INDIA RAJAMPET UBIN0804801 0211044WL048905-MCC-890202   2 Gurava Reddy(Self) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P P A 5 191.05 1043 87.75 0 1043 CANARA BANK PULLAMPET CNRB0013197 0211044WL048905-MCC-890206   3 Sugunamma(Wife) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P P A 5 191.05 995 39.75 0 995 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL048905-MCC-890198   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3033

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

Total Cash payment(In Rs.) Cash 3033 Average Per labour 1011

Total man days : 15