Muster Roll No. : 10119201920004153	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 (0210019014/WC/9136010170326)

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 3 181.71 613 67.87 0 613 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   2 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 4 204.42 898 80.32 0 898 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 4 204.42 908 90.32 0 908 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 4 204.42 898 80.32 0 898 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   5 Venkatesu(Self) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 4 204.42 858 40.32 0 858 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   6 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 4 204.42 898 80.32 0 898 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   7 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 4 204.42 858 40.32 0 858 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   8 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 4 204.42 858 40.32 0 858 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   9 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 4 204.42 898 80.32 0 898 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900421 Credited 19/06/2019   Daily Attendence 9 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7687 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7687 Average Per labour 854.1111

Total man days : 35