Muster Roll No. : 10145202021020144	Date From : 08/03/2021    Date To : 14/03/2021	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 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM P P 2 159.13 339 20.74 0 339 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038206-MCC-741771 Credited 22/03/2021   3 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   4 Balayya(Brother-in-Law) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P 1 159.13 170 10.87 0 170 INDIAN BANK NAGARI IDIB000N050 0210045WL038206-MCC-741793 Credited 22/03/2021   5 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 4 226.7 949 42.2 0 949 INDIAN BANK NAGARI IDIB000N050 0210045WL038206-MCC-741765 Credited 22/03/2021   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 1458

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

Total Cash payment(In Rs.) Cash 1458 Average Per labour 291.6

Total man days : 7