Muster Roll No. : 10119202021001712	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170332	Work Name : Staggered Trenches (0210019014/WC/9136010170332)

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 6 200.63 1423 219.22 0 1423 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782284 Credited 11/05/2020   2 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1267 63.22 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782355 Credited 11/05/2020   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1366 162.22 0 1366 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782317 Credited 11/05/2020   4 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1267 63.22 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782276 Credited 11/05/2020   5 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1324 120.22 0 1324 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782293 Credited 11/05/2020   6 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1324 120.22 0 1324 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782291 Credited 11/05/2020   7 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1267 63.22 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782334 Credited 11/05/2020   8 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1324 120.22 0 1324 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782335 Credited 11/05/2020   9 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1267 63.22 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782280 Credited 11/05/2020   10 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1324 120.22 0 1324 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782350 Credited 11/05/2020   11 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1267 63.22 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782275 Credited 11/05/2020   12 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 210.63 1327 63.22 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782369 Credited 11/05/2020   13 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 200.63 1324 120.22 0 1324 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042645-MCC-782366 Credited 11/05/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17071 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17071 Average Per labour 1313.1538

Total man days : 78