Muster Roll No. : 10145201920012067	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170442	Work Name : Staggered Trenches (0210045002/WC/9137002170442)

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 Krishnaveni(Wife) AP-10-045-002-002/010079 OTHER GUNDRAJUKUPPAM P P P P P P 4 227.61 980 69.56 0 980 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630408 Credited 17/01/2020   2 PUNARVASU(Wife) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P P P 4 227.61 942 31.56 0 942 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630382 Credited 17/01/2020   3 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P P P 4 227.61 980 69.56 0 980 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630399 Credited 17/01/2020   4 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 4 227.61 942 31.56 0 942 INDIAN BANK NAGARI IDIB000N050 0210045WL033690-MCC-630390 Credited 17/01/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3844

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

Total Cash payment(In Rs.) Cash 3844 Average Per labour 961

Total man days : 16