Muster Roll No. : 10145202122007655	Date From : 29/07/2021    Date To : 01/08/2021	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170282	Work Name : Staggered Trenches (0210045017/WC/9137014170282)

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 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 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM A A A A 2 235.86 488 16.28 0 488 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040682-MCC-798633   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM A A A P 3 235.86 760 52.42 0 760 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798594   3 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM A A A P 3 235.86 732 24.42 0 732 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798553   4 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM A A A P 2 235.86 488 16.28 0 488 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798545   5 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM A A A A 2 235.86 507 35.28 0 507 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040682-MCC-798595   Daily Attendence 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2975

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

Total Cash payment(In Rs.) Cash 2975 Average Per labour 595

Total man days : 12