Muster Roll No. : 10145202021017938	Date From : 18/01/2021    Date To : 24/01/2021	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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.2 1156 40 0 1156 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037899-MCC-735399 Credited 19/02/2021   2 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P P P P 5 223.2 1204 88 0 1204 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037899-MCC-735377 Credited 19/02/2021   3 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 5 223.2 1156 40 0 1156 INDIAN BANK NAGARI IDIB000N050 0210045WL037899-MCC-735425 Credited 19/02/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1204 Amount Paid ST 0 Amount Paid Other 2312

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

Total Cash payment(In Rs.) Cash 3516 Average Per labour 1172

Total man days : 15