Muster Roll No. : 10119201920010197	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170330	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 Manjula(Wife) AP-10-019-014-010/070032 OTHER BAITAKODIAMBEDU P P P P P P 4 174.06 796 99.76 0 796 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751186 Credited 20/09/2019   2 Thulasamma(Self) AP-10-019-014-010/070100 OTHER BAITAKODIAMBEDU P P P P P P 4 174.06 766 69.76 0 766 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751154 Credited 20/09/2019   3 Beeyamma(Self) AP-10-019-014-010/070140 OTHER BAITAKODIAMBEDU P P P P P P 4 174.06 728 31.76 0 728 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751182 Credited 20/09/2019   4 Vimalamma(Self) AP-10-019-014-010/070156 OTHER BAITAKODIAMBEDU P P P P P P 4 174.06 758 61.76 0 758 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751178 Credited 20/09/2019   5 Kumudha(Self) AP-10-019-014-010/070185 OTHER BAITAKODIAMBEDU P P P P P P 4 174.06 728 31.76 0 728 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751165 Credited 20/09/2019   6 Bojjaiah(Self) AP-10-019-014-010/070276 OTHER BAITAKODIAMBEDU P P P P P P 4 174.06 728 31.76 0 728 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751185 Credited 20/09/2019   7 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P P P P P P 4 174.06 766 69.76 0 766 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040954-MCC-751138 Credited 20/09/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5270

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

Total Cash payment(In Rs.) Cash 5270 Average Per labour 752.8571

Total man days : 28