Muster Roll No. : 11144202021018141	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170179	Work Name : Staggered Trenches (0211044010/WC/9150006170179)

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 Rajeswaramma(Wife) AP-11-044-010-006/100032 SC BOMMAVARAM P P P P P P 5 213.91 1122 52.45 0 1122 CANARA BANK KODUR KADAPA DIST CNRB0013200 0211044WL045383-MCC-832618 Credited 03/05/2021   2 REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 SC BOMMAVARAM P P P P P P 5 213.91 1122 52.45 0 1122 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL045383-MCC-832625 Credited 03/05/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2244 Average Per labour 1122

Total man days : 10