Muster Roll No. : 10145202122008348	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170524	Work Name : Staggered Trenches (0210045002/WC/9137002170524)

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 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 217.07 1464 161.58 0 1464 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040940-MCC-803449   2 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P A 6 217.07 1407 104.58 0 1407 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040940-MCC-803495   3 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P A 6 217.07 1350 47.58 0 1350 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040940-MCC-803526   4 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P A A A A A 2 217.07 450 15.86 0 450 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040940-MCC-803452   5 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P A A A A 3 217.07 675 23.79 0 675 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040940-MCC-803456   6 LAKSHAMMA(Self) AP-10-045-002-002/010196 OTHER GUNDRAJUKUPPAM P P P P P P A 6 217.07 1350 47.58 0 1350 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040940-MCC-803464   7 SOUNDARYA(Wife) AP-10-045-002-002/010228 OTHER GUNDRAJUKUPPAM P P P P P P A 6 217.07 1407 104.58 0 1407 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040940-MCC-803451   8 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P A 6 217.07 1407 104.58 0 1407 INDIAN BANK NAGARI IDIB000N050 0210045WL040940-MCC-803527   9 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P A A A A 3 217.07 675 23.79 0 675 INDIAN BANK NAGARI IDIB000N050 0210045WL040940-MCC-803520   Daily Attendence 9 9 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10185

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

Total Cash payment(In Rs.) Cash 10185 Average Per labour 1131.6666

Total man days : 44