Muster Roll No. : 10145201920011304	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170442	Work Name : Staggered Trenches (0210045002/WC/9137002170442)

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 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P 3 208.63 650 24.11 0 650 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033601-MCC-628827 Credited 19/11/2019   2 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 4 187.77 821 69.92 0 821 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033601-MCC-628821 Credited 19/11/2019   3 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P 3 208.63 650 24.11 0 650 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033601-MCC-628824 Credited 19/11/2019   Daily Attendence 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1471 Amount Paid Other 650

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 707

Total man days : 10