Muster Roll No. : 10119201920004816	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170327	Work Name : Staggered Trenches (0210019014/WC/9136010170327)

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 6 179.12 1265 190.28 0 1265 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   2 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 179.12 1138 63.28 0 1138 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 179.12 1208 133.28 0 1208 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   4 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P 5 179.12 948 52.4 0 948 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   5 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 179.12 1195 120.28 0 1195 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   6 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 179.12 1138 63.28 0 1138 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   7 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 6 179.12 1195 120.28 0 1195 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   8 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 6 179.12 1138 63.28 0 1138 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   9 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 179.12 1195 120.28 0 1195 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   10 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 179.12 1138 63.28 0 1138 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900476 Credited 24/06/2019   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11558 Average Per labour 1155.8

Total man days : 59