Muster Roll No. : 10119202122003546	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

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 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P A 6 233.37 1463 62.78 0 1463 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873275 Credited 14/06/2021   2 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P A 6 233.37 1520 119.78 0 1520 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873172 Credited 14/06/2021   3 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P A 6 233.37 1463 62.78 0 1463 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873297 Credited 14/06/2021   4 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 233.37 1520 119.78 0 1520 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873280 Credited 14/06/2021   5 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 233.37 1571 170.78 0 1571 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873247 Credited 14/06/2021   6 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU P P P P P P A 6 233.37 1463 62.78 0 1463 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873181 Credited 14/06/2021   7 Insuraj(Son) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU P P P P P P A 6 233.37 1520 119.78 0 1520 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873199 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1502.8572

Total man days : 42