Muster Roll No. : 10145202122005591	Date From : 01/07/2021    Date To : 04/07/2021	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 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 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040122-MCC-785925 Credited 02/08/2021   2 Venkatesulu(Self) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040122-MCC-785933 Credited 02/08/2021   3 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040122-MCC-785944 Credited 02/08/2021   4 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040122-MCC-785958 Credited 02/08/2021   5 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040122-MCC-785962 Credited 02/08/2021   6 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040122-MCC-785924 Credited 02/08/2021   7 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040122-MCC-785952 Credited 02/08/2021   8 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040122-MCC-785928 Credited 02/08/2021   9 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 INDIAN BANK NAGARI IDIB000N050 0210045WL040122-MCC-785929 Credited 02/08/2021   Daily Attendence 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5170

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

Total Cash payment(In Rs.) Cash 5170 Average Per labour 574.4445

Total man days : 27