Muster Roll No. : 10145202122008361	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170521	Work Name : Staggered Trenches (0210045002/WC/9137002170521)

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 THULASAMMA(Self) AP-10-045-002-002/050019 OTHER GUNDRAJUKUPPAM P P P P P P A 5 221.04 1145 39.8 0 1145 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040942-MCC-803543   2 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P A 5 221.04 1145 39.8 0 1145 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040942-MCC-803554   3 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P A 5 221.04 1193 87.8 0 1193 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040942-MCC-803531   4 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P A 5 221.04 1145 39.8 0 1145 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040942-MCC-803544   5 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P A A A A 3 188.37 589 23.89 0 589 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040942-MCC-803556   6 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P A 5 221.04 1145 39.8 0 1145 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040942-MCC-803559   7 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P A 5 221.04 1193 87.8 0 1193 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040942-MCC-803546   8 SUBRAMANYM MANDHADI(Self) AP-10-045-002-002/030073 OTHER GUNDRAJUKUPPAM P P P P P P A 5 221.04 1193 87.8 0 1193 CANARA BANK NAGARI CNRB0005062 0210045WL040942-MCC-803553   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8748

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

Total Cash payment(In Rs.) Cash 8748 Average Per labour 1093.5

Total man days : 38