Muster Roll No. : 10145202021018844	Date From : 15/02/2021    Date To : 21/02/2021	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 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P 2 249.5 520 21 0 520 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038079-MCC-738833 Credited 04/04/2021   2 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P 1 174.33 185 10.67 0 185 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038079-MCC-738825 Credited 04/04/2021   3 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM P P P P P P 4 249.5 1078 80 0 1078 INDIAN BANK NAGARI IDIB000N050 0210045WL038079-MCC-738838 Credited 04/04/2021   Daily Attendence 1 1 1 2 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1783

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

Total Cash payment(In Rs.) Cash 1783 Average Per labour 594.3333

Total man days : 7