Muster Roll No. : 10119201920004148	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170326	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 Chengamma(Self) AP-10-019-014-010/070299 OTHER BAITAKODIAMBEDU P P P P P P 4 204.36 897 79.56 0 897 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL1900421 Credited 24/06/2019   2 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P P P P 4 204.36 897 79.56 0 897 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   3 Rathnamma(Self) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P P P P 4 204.36 857 39.56 0 857 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   4 Ravi(Husband) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P P P P 4 204.36 857 39.56 0 857 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   5 Venkatamma(Wife) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU P P P P P P 4 204.36 897 79.56 0 897 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   6 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P 4 170.3 721 39.8 0 721 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900421 Credited 19/06/2019   Daily Attendence 6 6 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1714 Amount Paid Other 3412

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 854.3333

Total man days : 24