Muster Roll No. : 10119202021003389	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170332	Work Name : Staggered Trenches (0210019014/WC/9136010170332)

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 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 200.5 1323 120 0 1323 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042803-MCC-792000 Credited 28/05/2020   2 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 200.5 1266 63 0 1266 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042803-MCC-792054 Credited 28/05/2020   3 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 6 200.5 1323 120 0 1323 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042803-MCC-791954 Credited 28/05/2020   4 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 6 200.5 1266 63 0 1266 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042803-MCC-792043 Credited 28/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5178

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

Total Cash payment(In Rs.) Cash 5178 Average Per labour 1294.5

Total man days : 24