Muster Roll No. : 2193220202124041	Date From : 06/08/2020    Date To : 19/08/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032012/DP/008170788	Work Name : Avenue Plantation/Road side Plantation-2020

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 8 9 10 11 12 13 14 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 Shrinivaas(Self) TS-21-032-012-008/070009 OTHER Jamalpuram P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL072776-MCC-801000   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 2844

Total man days : 12