Muster Roll No. : 10145202122006057	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 THULASAMMA(Self) AP-10-045-002-002/050019 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 977 32.12 0 977 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789519   2 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 1015 70.12 0 1015 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789536   3 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 977 32.12 0 977 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789541   4 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 977 32.12 0 977 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789521   5 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 977 32.12 0 977 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789531   6 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 1123 178.12 0 1123 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040296-MCC-789503   7 Hamsa(Others) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 977 32.12 0 977 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040296-MCC-789513   8 SUBRAMANYM MANDHADI(Self) AP-10-045-002-002/030073 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 977 32.12 0 977 CANARA BANK NAGARI CNRB0005062 0210045WL040296-MCC-789529   9 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 977 32.12 0 977 INDIAN BANK NAGARI IDIB000N050 0210045WL040296-MCC-789518   10 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.22 1015 70.12 0 1015 INDIAN BANK NAGARI IDIB000N050 0210045WL040296-MCC-789508   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9992

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

Total Cash payment(In Rs.) Cash 9992 Average Per labour 999.2

Total man days : 40