Muster Roll No. : 11144202122000659	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 25/c4/egs/    Sanction Date : 18/08/2020
Work Code : 0211044001/WC/9150003170368	Work Name : Staggered Trenches (0211044001/WC/9150003170368)

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU A P P P P P A 5 179.76 999 100.2 0 999 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL045568-MCC-836282   2 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU A A A P P P A 3 179.76 571 31.72 0 571 CANARA BANK PULLAMPET CNRB0013197 0211044WL045568-MCC-836280   Daily Attendence 0 1 1 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1570 Average Per labour 785

Total man days : 8