Muster Roll No. : 10145202021017933	Date From : 18/01/2021    Date To : 24/01/2021	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 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P 1 217.69 226 8.31 0 226 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037899-MCC-735414 Credited 19/02/2021   2 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P 2 217.69 451 15.62 0 451 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037899-MCC-735416 Credited 19/02/2021   3 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 5 256.43 1370 87.85 0 1370 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037899-MCC-735417 Credited 19/02/2021   Daily Attendence 3 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2047

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

Total Cash payment(In Rs.) Cash 2047 Average Per labour 682.3333

Total man days : 8