Muster Roll No. : 11144202021011909	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 25/c4/egs/    Sanction Date : 18/08/2020
Work Code : 0211044001/WC/9150003170370	Work Name : Staggered Trenches (0211044001/WC/9150003170370)

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 Baagyamma(Wife) AP-11-044-001-003/210009 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   2 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P 2 226.58 469 15.84 0 469 CANARA BANK PULLAMPET CNRB0013197 0211044WL044195-MCC-817477 Credited 05/11/2020   3 Sujaatha(Self) AP-11-044-001-003/210049 OTHER PEDDA ORAMPADU P P P 2 226.58 488 34.84 0 488 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL044195-MCC-817458 Credited 05/11/2020   Daily Attendence 0 0 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 957

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

Total Cash payment(In Rs.) Cash 957 Average Per labour 319

Total man days : 4