Muster Roll No. : 10145202122008765	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170521	Work Name : Staggered Trenches (0210045002/WC/9137002170521)

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 THULASAMMA(Self) AP-10-045-002-002/050019 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.71 1017 70.16 0 1017 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041034-MCC-805006   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.71 1017 70.16 0 1017 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041034-MCC-805007   3 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.71 979 32.16 0 979 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041034-MCC-805008   4 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P A A 4 201.43 838 32.28 0 838 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041034-MCC-805015   5 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.71 979 32.16 0 979 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041034-MCC-804995   6 SUBRAMANYM MANDHADI(Self) AP-10-045-002-002/030073 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.71 1017 70.16 0 1017 CANARA BANK NAGARI CNRB0005062 0210045WL041034-MCC-805014   7 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P A 4 236.71 979 32.16 0 979 INDIAN BANK NAGARI IDIB000N050 0210045WL041034-MCC-805005   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6826

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

Total Cash payment(In Rs.) Cash 6826 Average Per labour 975.1429

Total man days : 28