Muster Roll No. : 10119202122009387	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170308	Work Name : Staggered Trenches (0210019012/WC/9136009170308)

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 Narayanamma(Wife) AP-10-019-012-009/040083 SC VEMBAKAM P P P P P P A 6 210.19 1309 47.86 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046341-MCC-906785 Credited 05/08/2021   2 Subramani(Self) AP-10-019-012-009/040084 SC VEMBAKAM P P P P P P A 6 210.19 1366 104.86 0 1366 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046341-MCC-906761 Credited 04/08/2021   3 Malliga(Daughter-in-Law) AP-10-019-012-009/040112 SC VEMBAKAM P P P P P P A 6 210.19 1309 47.86 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046341-MCC-906837 Credited 04/08/2021   4 Vamsi(Son) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P A 6 210.19 1309 47.86 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046341-MCC-906778 Credited 04/08/2021   5 Prakash(Self) AP-10-019-012-009/040370 SC VEMBAKAM P P P P P P A 6 210.19 1366 104.86 0 1366 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046341-MCC-906796 Credited 04/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6659 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6659 Average Per labour 1331.8

Total man days : 30