Muster Roll No. : 10119201920011231	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170330	Work Name : Staggered Trenches (0210019014/WC/9136010170330)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 4 178.7 845 130.2 0 845 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041179-MCC-755413 Credited 20/09/2019   2 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 4 178.7 785 70.2 0 785 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041179-MCC-755436 Credited 20/09/2019   3 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P P 4 178.7 747 32.2 0 747 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041179-MCC-755404 Credited 20/09/2019   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 4 178.7 785 70.2 0 785 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041179-MCC-755416 Credited 20/09/2019   5 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 4 178.7 747 32.2 0 747 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041179-MCC-755410 Credited 20/09/2019   6 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 4 178.7 747 32.2 0 747 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041179-MCC-755426 Credited 20/09/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4656 Average Per labour 776

Total man days : 24