Muster Roll No. : 10119201920002482	Date From : 02/05/2019    Date To : 08/05/2019	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 Lingaiaha(Son) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350       0210019WL1900260 Credited 29/05/2019   2 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P P P P P 5 205 1125 100 0 1125 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   3 Girija(Wife) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   4 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   5 BATHAIAH(Self) AP-10-019-014-010/070277 OTHER BAITAKODIAMBEDU P P P P 4 205 860 40 0 860 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   6 PARVATHI(Wife) AP-10-019-014-010/070277 OTHER BAITAKODIAMBEDU P P P P 4 205 860 40 0 860 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   7 Subbalaklshmi(Self) AP-10-019-014-010/070009 OTHER BAITAKODIAMBEDU P P P P P 5 205 1125 100 0 1125 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   8 Sankhar(Husband) AP-10-019-014-010/070009 OTHER BAITAKODIAMBEDU P P P P P 5 205 1075 50 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   9 Swarna(Self) AP-10-019-014-010/070082 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   10 Sidhaiaha(Son) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P 5 205 1075 50 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   11 Guravaiah(Self) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   Daily Attendence 8 11 11 11 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1159.0909

Total man days : 58