Muster Roll No. : 11144202021016143	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 25/c4/egs/    Sanction Date : 18/08/2020
Work Code : 0211044001/WC/9150003170368	Work Name : Staggered Trenches (0211044001/WC/9150003170368)

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P P P P 6 208.98 1374 120.12 0 1374 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL045080-MCC-826883 Credited 01/04/2021   2 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU P P P P P P 6 208.98 1317 63.12 0 1317 CANARA BANK PULLAMPET CNRB0013197 0211044WL045080-MCC-826884 Credited 07/04/2021   3 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU P P P 3 208.98 658 31.06 0 658 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL045080-MCC-826882 Credited 01/04/2021   Daily Attendence 2 2 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3349 Average Per labour 1116.3334

Total man days : 15