Muster Roll No. : 10145202021018162	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170508	Work Name : Staggered Trenches (0210045002/WC/9137002170508)

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 NAGARAJU(Self) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM P P P P P P 6 243.24 1522 62.56 0 1522 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037986-MCC-737332 Credited 05/03/2021   2 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 6 243.24 1522 62.56 0 1522 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037986-MCC-737335 Credited 05/03/2021   3 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   4 NAVEENA(Wife) AP-10-045-002-002/040090 OTHER GUNDRAJUKUPPAM P P P P P P 6 243.24 1579 119.56 0 1579 INDIAN BANK NAGARI IDIB000N050 0210045WL037986-MCC-737333 Credited 05/03/2021   5 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P P 6 243.24 1579 119.56 0 1579 INDIAN BANK NAGARI IDIB000N050 0210045WL037986-MCC-737334 Credited 05/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6202

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

Total Cash payment(In Rs.) Cash 6202 Average Per labour 1240.4

Total man days : 24