Muster Roll No. : 10119202122003002	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

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 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P A 6 218.83 1433 120.02 0 1433 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045367-MCC-870379 Credited 31/05/2021   2 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU A P P P P P A 5 218.83 1147 52.85 0 1147 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045367-MCC-870280 Credited 31/05/2021   3 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P A 6 218.83 1376 63.02 0 1376 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045367-MCC-870291 Credited 31/05/2021   4 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P A 6 218.83 1485 172.02 0 1485 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045367-MCC-870263 Credited 31/05/2021   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P A 6 218.83 1376 63.02 0 1376 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045367-MCC-870400 Credited 31/05/2021   6 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 218.83 1433 120.02 0 1433 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045367-MCC-870384 Credited 31/05/2021   7 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 218.83 1428 115.02 0 1428 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045367-MCC-870351 Credited 31/05/2021   8 Rubhan Kumar(Self) AP-10-019-014-010/080119 SC BAITAKODIAMBEDU P P P P P P A 6 218.83 1433 120.02 0 1433 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045367-MCC-870355   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11111 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11111 Average Per labour 1388.875

Total man days : 47