Muster Roll No. : 10145202122006887	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170523	Work Name : Staggered Trenches (0210045002/WC/9137002170523)

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 VINISHA(Wife) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM P P P P P P A 6 208.06 1296 47.64 0 1296 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040553-MCC-795067   2 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM P P P P P P A 6 208.06 1353 104.64 0 1353 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040553-MCC-795056   3 THULASI(Wife) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM P P P P P P A 6 208.06 1296 47.64 0 1296 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040553-MCC-795125   4 MUNISEKHAR(Self) AP-10-045-002-002/040090 OTHER GUNDRAJUKUPPAM P P P P P P A 6 208.06 1353 104.64 0 1353 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040553-MCC-795104   5 JAYAPRAKASH(Self) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM P P P P P P A 6 208.06 1296 47.64 0 1296 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040553-MCC-795083   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6594

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

Total Cash payment(In Rs.) Cash 6594 Average Per labour 1318.8

Total man days : 30