Muster Roll No. : 21936202121008122	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 390    Sanction Date : 09/12/2021
Work Code : 3621036023/RC/018171091	Work Name : Formation of Road to agriculture fields

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 Komalata(Self) TS-21-036-023-018/010124 OTHER Ookal (H) P P P P P P 6 209.98 1335 75.12 0 1335 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511388   2 Vishvanaadam(Self) TS-21-036-023-018/010127 OTHER Ookal (H) P P P P P P 6 209.98 1335 75.12 0 1335 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511351   3 Rajakomala(Daughter-in-Law) TS-21-036-023-018/010548 OTHER Ookal (H) P P P P P P 6 209.98 1335 75.12 0 1335 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511410   4 Sarojana(Mother) TS-21-036-023-018/010156 OTHER Ookal (H) P P P P P P 6 209.98 1293 33.12 0 1293 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511384   5 Upemdra(Self) TS-21-036-023-018/010157 OTHER Ookal (H) P P P P P P 6 209.98 1293 33.12 0 1293 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511403   6 Pushpa(Wife) TS-21-036-023-018/010230 OTHER Ookal (H) P P P P P P 6 209.98 1293 33.12 0 1293 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047979-MCC-511440   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 7884

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

Total Cash payment(In Rs.) Cash 7884 Average Per labour 1314

Total man days : 36