Muster Roll No. : 10145201920008495	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170441	Work Name : Staggered Trenches (0210045002/WC/9137002170441)

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 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 5 170.15 938 87.25 0 938 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033200-MCC-620177 Credited 27/09/2019   2 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P P 5 170.15 891 40.25 0 891 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033200-MCC-620207 Credited 27/09/2019   3 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P P P P P 4 177.24 741 32.04 0 741 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033200-MCC-620216 Credited 27/09/2019   4 MUNENDRA(Self) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P P P P P 4 177.24 779 70.04 0 779 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033200-MCC-620178 Credited 27/09/2019   5 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P P 5 170.15 891 40.25 0 891 INDIAN BANK NAGARI IDIB000N050 0210045WL033200-MCC-620156 Credited 27/09/2019   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 848

Total man days : 23