Muster Roll No. : 10119201920007991	Date From : 11/07/2019    Date To : 17/07/2019	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 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P 5 179.69 986 87.55 0 986 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746296 Credited 20/09/2019   2 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P P P P P 4 187.18 781 32.28 0 781 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746329 Credited 20/09/2019   3 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P 5 179.69 1028 129.55 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746301 Credited 20/09/2019   4 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P 5 179.69 938 39.55 0 938 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746297 Credited 20/09/2019   Daily Attendence 4 4 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3733

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

Total Cash payment(In Rs.) Cash 3733 Average Per labour 933.25

Total man days : 19