Muster Roll No. : 10145202122000578	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : Roc no k1/    Sanction Date : 14/06/2021
Work Code : 0210045017/WC/9137014170242	Work Name : Staggered Trenches (0210045017/WC/9137014170242)

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 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P P A A P P A 4 261 1086 42 0 1086 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL038424-MCC-746290 Credited 07/05/2021   2 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P A A P P A 4 261 1124 80 0 1124 INDIAN BANK NAGARI IDIB000N050 0210045WL038424-MCC-746248 Credited 07/05/2021   Daily Attendence 2 2 0 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 2210 Average Per labour 1105

Total man days : 8