Muster Roll No. : 10119920212200974	Date From : 18/09/2021    Date To : 18/09/2021	Sanction No. : 70330    Sanction Date : 01/09/2021
Work Code : 0210019012/DP/9136009170330	Work Name : Institutional Plantation

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 rani(Self) AP-10-019-012-009/040324 SC VEMBAKAM A 1 227.83 236 8.17 0 236 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047270-MCC-918709 Credited 04/12/2021   2 karpagam(Self) AP-10-019-012-009/040325 OTHER VEMBAKAM A 1 227.83 236 8.17 0 236 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918719   3 Velu(Husband) AP-10-019-012-009/040325 OTHER VEMBAKAM A 1 227.83 236 8.17 0 236 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918688   Daily Attendence 0

Category Amount Paid(In Rs.) Amount Paid SC 236 Amount Paid ST 0 Amount Paid Other 472

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

Total Cash payment(In Rs.) Cash 708 Average Per labour 236

Total man days : 3