Muster Roll No. : 10145202122006050	Date From : 05/07/2021    Date To : 11/07/2021	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 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 KAMALANADH(Son) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM P P P P A A A 4 194.64 849 70.44 0 849 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL040296-MCC-789509   2 PADMAVATHI(Wife) AP-10-045-002-002/030058 OTHER GUNDRAJUKUPPAM P P P P P P A 5 228.57 1183 40.15 0 1183 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789532   3 HEMALATHA(Self) AP-10-045-002-002/050017 OTHER GUNDRAJUKUPPAM P P P P P A A 4 237.05 1018 69.8 0 1018 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789507   4 Baghyam(Wife) AP-10-045-002-002/030027 OTHER GUNDRAJUKUPPAM P P P P A A A 4 194.64 811 32.44 0 811 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789528   5 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P P P P P P A 5 228.57 1230 87.15 0 1230 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789520   6 Babu(Self) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P P P P P P A 5 228.57 1183 40.15 0 1183 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040296-MCC-789535   7 SURESH(Self) AP-10-045-002-002/030072 OTHER GUNDRAJUKUPPAM P P P P P A A 4 237.05 980 31.8 0 980 CANARA BANK NAGARI CNRB0005062 0210045WL040296-MCC-789514   8 SUJATHA(Wife) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P P A A A 4 194.64 811 32.44 0 811 INDIAN BANK NAGARI IDIB000N050 0210045WL040296-MCC-789539   9 SUMATHI(Wife) AP-10-045-002-002/030069 OTHER GUNDRAJUKUPPAM P P P P P P A 5 228.57 1330 187.15 0 1330 INDIAN BANK NAGARI IDIB000N050 0210045WL040296-MCC-789501   Daily Attendence 9 9 9 9 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9395

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

Total Cash payment(In Rs.) Cash 9395 Average Per labour 1043.8889

Total man days : 40