Muster Roll No. : 10145202122006439	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170523	Work Name : Staggered Trenches (0210045002/WC/9137002170523)

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 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P A 6 223.86 1391 47.84 0 1391 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040445-MCC-792684   2 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P A 6 223.86 1391 47.84 0 1391 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040445-MCC-792758   3 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P A 6 223.86 1448 104.84 0 1448 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040445-MCC-792676   4 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P A 6 223.86 1391 47.84 0 1391 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040445-MCC-792693   5 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P A 6 223.86 1448 104.84 0 1448 CANARA BANK NAGARI CNRB0005062 0210045WL040445-MCC-792695   6 Ganesh(Self) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P A 6 223.86 1448 104.84 0 1448 INDIAN BANK NAGARI IDIB000N050 0210045WL040445-MCC-792702   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8517

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

Total Cash payment(In Rs.) Cash 8517 Average Per labour 1419.5

Total man days : 36