Muster Roll No. : 10145920202100483	Date From : 25/01/2021    Date To : 31/01/2021	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 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P P P 6 228.06 1416 47.64 0 1416 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037932-MCC-736041 Credited 19/02/2021   2 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 6 228.06 1416 47.64 0 1416 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037932-MCC-736069 Credited 19/02/2021   3 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM P P P P P P 6 228.06 1473 104.64 0 1473 INDIAN BANK NAGARI IDIB000N050 0210045WL037932-MCC-736061 Credited 19/02/2021   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 4305

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 1435

Total man days : 18