Muster Roll No. : 10145920212201389	Date From : 06/10/2021    Date To : 10/10/2021	Sanction No. : Roc no k1/    Sanction Date : 27/07/2021
Work Code : 0210045002/DP/9137002170531	Work Name : Avenue Plantation (0210045002/DP/9137002170531)

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 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 Mani(Self) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM A A P P P 4 229.5 928 10 0 928 INDIAN BANK NAGARI IDIB000N050 0210045WL041653-MCC-809185   Daily Attendence 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 928

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

Total Cash payment(In Rs.) Cash 928 Average Per labour 928

Total man days : 4