Muster Roll No. : 10119202021003826	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170335	Work Name : Staggered Trenches (0210019014/WC/9136010170335)

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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1340 120.08 0 1340 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795445 Credited 03/06/2020   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1340 120.08 0 1340 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795525 Credited 03/06/2020   3 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1283 63.08 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795479 Credited 03/06/2020   4 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1283 63.08 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795465 Credited 03/06/2020   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1340 120.08 0 1340 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795500 Credited 03/06/2020   6 Payani(Self) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1283 63.08 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795485 Credited 03/06/2020   7 Rekha(Wife) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1283 63.08 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795493 Credited 03/06/2020   8 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1340 120.08 0 1340 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795470 Credited 03/06/2020   9 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1283 63.08 0 1283 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL042847-MCC-795557 Credited 03/06/2020   10 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 6 203.32 1340 120.08 0 1340 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL042847-MCC-795621 Credited 03/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13115

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 60