Muster Roll No. : 10145201819016385	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : Roc no k1/    Sanction Date : 29/11/2019
Work Code : 0210045002/WC/9137002170372	Work Name : Staggered Trenches (0210045002/WC/9137002170372)

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 DEEPA(Daughter-in-Law) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P P P P 5 208.21 1141 99.95 0 1141 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578404 Credited 15/04/2019   2 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P 5 208.21 1091 49.95 0 1091 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578389 Credited 15/04/2019   3 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P P P 5 208.21 1141 99.95 0 1141 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578388 Credited 15/04/2019   4 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 5 208.21 1091 49.95 0 1091 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031149-MCC-578373 Credited 15/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 1116

Total man days : 20