Muster Roll No. : 10145201920008157	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170441	Work Name : Staggered Trenches (0210045002/WC/9137002170441)

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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 4 210.38 874 32.48 0 874 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619140 Credited 20/09/2019   2 Desumandadi(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM P P P P P P 4 210.38 874 32.48 0 874 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619129 Credited 20/09/2019   3 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 4 210.38 912 70.48 0 912 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033147-MCC-619132 Credited 20/09/2019   4 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 4 210.38 874 32.48 0 874 INDIAN BANK NAGARI IDIB000N050 0210045WL033147-MCC-619123 Credited 20/09/2019   5 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 4 210.38 960 118.48 0 960 INDIAN BANK NAGARI IDIB000N050 0210045WL033147-MCC-619106 Credited 20/09/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4494

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

Total Cash payment(In Rs.) Cash 4494 Average Per labour 898.8

Total man days : 20