Muster Roll No. : 10119201920010218	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170330	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 4 167.64 741 70.44 0 741 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751176 Credited 20/09/2019   2 Ramachandraiah(Self) AP-10-019-014-010/080086 SC BAITAKODIAMBEDU P P P P P P 4 167.64 741 70.44 0 741 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751159 Credited 20/09/2019   3 Sampoornamma(Wife) AP-10-019-014-010/080086 SC BAITAKODIAMBEDU P P P P P P 4 167.64 703 32.44 0 703 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751163 Credited 20/09/2019   4 Kantamma(Self) AP-10-019-014-010/080087 SC BAITAKODIAMBEDU P P 2 111.76 240 16.48 0 240 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751162 Credited 20/09/2019   5 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P P P P 4 167.64 703 32.44 0 703 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751135 Credited 20/09/2019   6 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P P P P 4 167.64 741 70.44 0 741 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751174 Credited 20/09/2019   7 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P P P P 4 167.64 703 32.44 0 703 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040954-MCC-751144 Credited 20/09/2019   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4572 Average Per labour 653.1429

Total man days : 26