Muster Roll No. : 10145920212200466	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : Roc no k1/    Sanction Date : 27/07/2021
Work Code : 0210045002/DP/9137002170531	Work Name : Avenue Plantation (0210045002/DP/9137002170531)

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 A 5 188.44 1030 87.8 0 1030 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041107-MCC-806240   2 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P A 5 188.44 982 39.8 0 982 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041107-MCC-806231   3 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P P A 5 188.44 1030 87.8 0 1030 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041107-MCC-806222   4 PUNARVASU(Wife) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P P P A 5 188.44 1030 87.8 0 1030 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041107-MCC-806243   5 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P A 5 188.44 982 39.8 0 982 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041107-MCC-806230   6 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P A 5 188.44 982 39.8 0 982 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041107-MCC-806234   7 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P A A A A A 2 157.03 330 15.94 0 330 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041107-MCC-806239   8 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P A A A A 3 157.03 495 23.91 0 495 INDIAN BANK NAGARI IDIB000N050 0210045WL041107-MCC-806235   Daily Attendence 8 8 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6861

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

Total Cash payment(In Rs.) Cash 6861 Average Per labour 857.625

Total man days : 35