Muster Roll No. : 10119201920006849	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 (0210019014/WC/9136010170328)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1264 191.86 0 1264 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743307 Credited 20/09/2019   2 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1264 191.86 0 1264 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743454 Credited 20/09/2019   3 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1135 62.86 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743413 Credited 20/09/2019   4 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1135 62.86 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743428 Credited 20/09/2019   5 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1135 62.86 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743472 Credited 20/09/2019   6 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1135 62.86 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743416 Credited 20/09/2019   7 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1135 62.86 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743356 Credited 20/09/2019   8 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1135 62.86 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743487 Credited 20/09/2019   9 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1192 119.86 0 1192 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743411 Credited 20/09/2019   10 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 178.69 1135 62.86 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743501 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11665 Average Per labour 1166.5

Total man days : 60