Muster Roll No. : 21936202121009136	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 8    Sanction Date : 08/01/2022
Work Code : 3621036027/WC/001171295	Work Name : Desilting of Existing Feeder Channel

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 Vasram(Self) TS-21-036-027-001/060165 ST Dasru Thanda P A A A A A 1 50.94 56 5.06 0 56 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL048604-MCC-513886   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56 Average Per labour 56

Total man days : 1