Muster Roll No. : 10119201920006851	Date From : 27/06/2019    Date To : 03/07/2019	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 Sumatai(Self) AP-10-019-014-010/080025 SC BAITAKODIAMBEDU P P P P P P 5 206.7 1134 100.5 0 1134       0210019WL040499-MCC-743437 Credited 20/09/2019   2 Manjula(Self) AP-10-019-014-010/080044 SC BAITAKODIAMBEDU P P P P P P 5 206.7 1139 105.5 0 1139 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743440 Credited 20/09/2019   3 Mangamma(Self) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P P P P 5 206.7 1139 105.5 0 1139 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743370 Credited 20/09/2019   4 Nagaiah(Husband) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P P P P 5 206.7 1134 100.5 0 1134 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743340 Credited 20/09/2019   5 Subbaramaiah(Self) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU P P P P P P 5 206.7 1134 100.5 0 1134 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743388 Credited 20/09/2019   6 Desamma(Wife) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU P P P P P P 5 206.7 1086 52.5 0 1086 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743410 Credited 20/09/2019   7 Chinnaiah(Self) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P 5 206.7 1086 52.5 0 1086 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743351 Credited 20/09/2019   8 Narasamma(Wife) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P 5 206.7 1134 100.5 0 1134 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743323 Credited 20/09/2019   9 Devendra(Wife) AP-10-019-014-010/080025 SC BAITAKODIAMBEDU P P P P P P 5 206.7 1086 52.5 0 1086 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743365 Credited 20/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10072 Average Per labour 1119.1111

Total man days : 45