Muster Roll No. : 10145202021012548	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170498	Work Name : Staggered Trenches (0210045002/WC/9137002170498)

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 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.24 921 32.04 0 921 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725065 Credited 06/11/2020   2 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   4 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   5 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P P 4 222.24 921 32.04 0 921 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037533-MCC-725159 Credited 06/11/2020   6 Aruna(Wife) AP-10-045-002-002/010128 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1842

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

Total Cash payment(In Rs.) Cash 1842 Average Per labour 307

Total man days : 8