Muster Roll No. : 10145202122000264	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/IC/9137002170495	Work Name : Desilting of Existing Feeder Channel (0210045002/IC/9137002170495)

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 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P A P P P A 5 199.1 1096 100.5 0 1096 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038391-MCC-745372 Credited 01/05/2021   2 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM A A P P P P A 4 199.1 838 41.6 0 838 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038391-MCC-745369 Credited 01/05/2021   Daily Attendence 1 1 1 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1934

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

Total Cash payment(In Rs.) Cash 1934 Average Per labour 967

Total man days : 9