Muster Roll No. : 21932202121000224	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032014/DP/009170871	Work Name : Avenue Plantation/Road side Plantation-2020

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 8 9 10 11 12 13 14 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 Sariraam(Self) TS-21-032-014-009/040138 ST Daulath Nagar P P P P P P P P P P P P A A 12 244.98 2940 0.24 0 2940 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL080290-MCC-817920 20/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 12