Muster Roll No. : 10119202021009941	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : Roc no k1/    Sanction Date : 10/07/2020
Work Code : 0210019014/WC/9136010170343	Work Name : Staggered Trenches (0210019014/WC/9136010170343)

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 Gurappa Naidu(Husband) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 6 201.58 1314 104.52 0 1314 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043491-MCC-829870 Credited 12/08/2020   3 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 6 201.58 1257 47.52 0 1257 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043491-MCC-829872 Credited 12/08/2020   5 Nagaraju(Husband) AP-10-019-014-010/070309 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2571

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

Total Cash payment(In Rs.) Cash 2571 Average Per labour 514.2

Total man days : 12