Muster Roll No. : 10119201920007423	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : Roc no k1/    Sanction Date : 01/03/2019
Work Code : 0210019014/WC/9136010170328	Work Name : Staggered Trenches

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 Vasamtha(Self) AP-10-019-014-010/080080 SC BAITAKODIAMBEDU P P P P P P 4 178.31 783 69.76 0 783 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040597-MCC-745269 Credited 20/09/2019   2 Ramachandraiah(Self) AP-10-019-014-010/080086 SC BAITAKODIAMBEDU P P P P P P 4 178.31 745 31.76 0 745 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040597-MCC-745251 Credited 20/09/2019   3 Sampoornamma(Wife) AP-10-019-014-010/080086 SC BAITAKODIAMBEDU P P P P P P 4 178.31 783 69.76 0 783 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040597-MCC-745260 Credited 20/09/2019   4 Kantamma(Self) AP-10-019-014-010/080087 SC BAITAKODIAMBEDU P P P 2 178.31 373 16.38 0 373 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040597-MCC-745257 Credited 20/09/2019   5 Kistamma(Wife) AP-10-019-014-010/080090 SC BAITAKODIAMBEDU P P P P P P 4 178.31 783 69.76 0 783 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040597-MCC-745243 Credited 20/09/2019   6 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P P P P 4 178.31 745 31.76 0 745 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040597-MCC-745232 Credited 20/09/2019   7 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P P P P 4 178.31 783 69.76 0 783 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040597-MCC-745267 Credited 20/09/2019   8 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P P P P 4 178.31 745 31.76 0 745 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040597-MCC-745237 Credited 20/09/2019   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 717.5

Total man days : 30