Muster Roll No. : 10119201920006894	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : Roc no k1/    Sanction Date : 01/03/2019
Work Code : 0210019014/WC/9136010170328	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 Potemma(Wife) AP-10-019-014-010/070027 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 975 53 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743504 Credited 20/09/2019   2 Malliswari(Self) AP-10-019-014-010/070160 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 975 53 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743343 Credited 20/09/2019   3 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 1022 100 0 1022 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743332 Credited 20/09/2019   4 Lalitha(Daughter) AP-10-019-014-010/070076 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 975 53 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743452 Credited 20/09/2019   5 Venkatesulu(Self) AP-10-019-014-010/070152 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 1022 100 0 1022 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743360 Credited 20/09/2019   6 Prameela(Wife) AP-10-019-014-010/070152 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 975 53 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743436 Credited 20/09/2019   7 Mani(Son) AP-10-019-014-010/070027 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 1022 100 0 1022 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743503 Credited 20/09/2019   8 Jayalakshmi(Self) AP-10-019-014-010/070051 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 1022 100 0 1022 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743420 Credited 20/09/2019   9 Kalpana(Wife) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 975 53 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743423 Credited 20/09/2019   10 Rajamma(Wife) AP-10-019-014-010/070075 OTHER BAITAKODIAMBEDU P P P P P P 5 184.4 975 53 0 975 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040499-MCC-743469 Credited 20/09/2019   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 9938

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

Total Cash payment(In Rs.) Cash 9938 Average Per labour 993.8

Total man days : 50