Muster Roll No. : 10119202122014028	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170310	Work Name : Staggered Trenches (0210019012/WC/9136009170310)

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 Nagaraja(Son) AP-10-019-012-009/040130 OTHER VEMBAKAM P P P P P P A 5 187.55 1025 87.25 0 1025 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL047716-MCC-920087   2 Subadra(Daughter-in-Law) AP-10-019-012-009/040130 OTHER VEMBAKAM P P P P P P A 5 187.55 978 40.25 0 978 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047716-MCC-920089   3 Janaki(Wife) AP-10-019-012-009/040144 OTHER VEMBAKAM P P P P P P A 5 187.55 1025 87.25 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047716-MCC-920085   4 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P A 5 187.55 978 40.25 0 978 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047716-MCC-920086   5 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P P A 5 187.55 978 40.25 0 978 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047716-MCC-920081   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 4984

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

Total Cash payment(In Rs.) Cash 4984 Average Per labour 996.8

Total man days : 25