Muster Roll No. : 10119201920004142	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170326	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 Jayalakshmi(Self) AP-10-019-014-010/070051 OTHER BAITAKODIAMBEDU P P P P P P 4 204.42 898 80.32 0 898 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   2 Chengalrayalu(Self) AP-10-019-014-010/070075 OTHER BAITAKODIAMBEDU P P P P P P 4 204.42 858 40.32 0 858 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   3 Lalitha(Daughter) AP-10-019-014-010/070076 OTHER BAITAKODIAMBEDU P P P P P P 4 204.42 898 80.32 0 898 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   4 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P P P P P 4 204.42 858 40.32 0 858 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   5 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P 4 204.42 898 80.32 0 898 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   6 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P 4 204.42 858 40.32 0 858 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   7 Kalpana(Wife) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P 4 204.42 858 40.32 0 858 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   8 Rajendrudu(Self) AP-10-019-014-010/070064 OTHER BAITAKODIAMBEDU P P P P P P 4 204.42 858 40.32 0 858 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL1900421 Credited 19/06/2019   9 Rajamma(Wife) AP-10-019-014-010/070075 OTHER BAITAKODIAMBEDU P P P P P P 4 204.42 898 80.32 0 898 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900421 Credited 19/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7882

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

Total Cash payment(In Rs.) Cash 7882 Average Per labour 875.7778

Total man days : 36