Muster Roll No. : 10145202021019236	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170508	Work Name : Staggered Trenches (0210045002/WC/9137002170508)

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 PRASANNA(Daughter-in-Law) AP-10-045-002-002/040041 OTHER GUNDRAJUKUPPAM P P P P P P 6 223.73 1405 62.62 0 1405 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038106-MCC-739469 Credited 07/04/2021   2 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P 6 223.73 1462 119.62 0 1462 INDIAN BANK NAGARI IDIB000N050 0210045WL038106-MCC-739457 Credited 09/04/2021   3 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P P P P 6 223.73 1405 62.62 0 1405 INDIAN BANK NAGARI IDIB000N050 0210045WL038106-MCC-739486 Credited 09/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4272

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

Total Cash payment(In Rs.) Cash 4272 Average Per labour 1424

Total man days : 18