Muster Roll No. : 10145202122007988	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170524	Work Name : Staggered Trenches (0210045002/WC/9137002170524)

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 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P A 5 231.11 1196 40.45 0 1196 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040807-MCC-801575 Credited 04/12/2021   2 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P A 5 231.11 1196 40.45 0 1196 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040806-MCC-801528   3 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P A 5 231.11 1196 40.45 0 1196 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040806-MCC-801517   4 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P A 5 231.11 1196 40.45 0 1196 INDIAN BANK NAGARI IDIB000N050 0210045WL040806-MCC-801564   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1196 Amount Paid Other 3588

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

Total Cash payment(In Rs.) Cash 4784 Average Per labour 1196

Total man days : 20