Muster Roll No. : 10119202122009415	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170354	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 Chinnaiah(Self) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P A 4 170.45 714 32.2 0 714 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907592 Credited 04/12/2021   2 Narasamma(Wife) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P A 4 170.45 752 70.2 0 752 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907642 Credited 04/12/2021   3 Govardhan(Self) AP-10-019-014-010/080112 SC BAITAKODIAMBEDU P P P P P P A 4 170.45 714 32.2 0 714 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907602 Credited 03/12/2021   4 Indu(Wife) AP-10-019-014-010/080112 SC BAITAKODIAMBEDU P P P P P P A 4 170.45 752 70.2 0 752 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907680 Credited 04/12/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2932 Average Per labour 733

Total man days : 16