Muster Roll No. : 10145202122006041	Date From : 05/07/2021    Date To : 11/07/2021	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 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 227.44 1542 177.36 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789447   2 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 227.44 1413 48.36 0 1413 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789499   3 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P A 6 227.44 1413 48.36 0 1413 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789397   4 LAKSHAMMA(Self) AP-10-045-002-002/010196 OTHER GUNDRAJUKUPPAM P P P P P P A 6 227.44 1413 48.36 0 1413 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789459   5 SOUNDARYA(Wife) AP-10-045-002-002/010228 OTHER GUNDRAJUKUPPAM P P P P P P A 6 227.44 1470 105.36 0 1470 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789396   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 7251

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

Total Cash payment(In Rs.) Cash 7251 Average Per labour 1450.2

Total man days : 30