Muster Roll No. : 10145202122000252	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : Roc no k1/    Sanction Date : 11/06/2021
Work Code : 0210045002/WC/9137002170509	Work Name : Staggered Trenches (0210045002/WC/9137002170509)

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 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P A 6 258.86 1673 119.84 0 1673 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038361-MCC-745036 Credited 01/05/2021   2 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P A 6 258.86 1673 119.84 0 1673 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038361-MCC-744984 Credited 01/05/2021   3 Anasuya(Wife) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P A 6 258.86 1616 62.84 0 1616 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL038361-MCC-745039 Credited 01/05/2021   4 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P A 6 258.86 1616 62.84 0 1616 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL038361-MCC-745016 Credited 01/05/2021   5 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P A 6 258.86 1616 62.84 0 1616 INDIAN BANK NAGARI IDIB000N050 0210045WL038361-MCC-745029 Credited 01/05/2021   6 Munirathnam(Self) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P A 6 258.86 1673 119.84 0 1673 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL038361-MCC-744995 Credited 01/05/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9867

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

Total Cash payment(In Rs.) Cash 9867 Average Per labour 1644.5

Total man days : 36