Muster Roll No. : 10145201819016792	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : Roc no k1/    Sanction Date : 29/11/2019
Work Code : 0210045002/WC/9137002170372	Work Name : Staggered Trenches (0210045002/WC/9137002170372)

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 DEEPA(Daughter-in-Law) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P P P 4 179.21 757 40.16 0 757 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579716 Credited 16/04/2019   2 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P 4 179.21 797 80.16 0 797 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579702 Credited 16/04/2019   3 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P 3 189.76 599 29.72 0 599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031246-MCC-579749 Credited 16/04/2019   Daily Attendence 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2153

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

Total Cash payment(In Rs.) Cash 2153 Average Per labour 717.6667

Total man days : 11