Muster Roll No. : 10145202021018150	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170508	Work Name : Staggered Trenches (0210045002/WC/9137002170508)

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 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 6 221.73 1393 62.62 0 1393 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037986-MCC-737337 Credited 05/03/2021   3 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM P P P P P 5 221.73 1209 100.35 0 1209 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037986-MCC-737336 Credited 05/03/2021   4 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 2 2 2 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1393 Amount Paid Other 1209

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

Total Cash payment(In Rs.) Cash 2602 Average Per labour 520.4

Total man days : 11