Muster Roll No. : 10119201920011212	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170330	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 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P 5 173.5 955 87.5 0 955 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041179-MCC-755431 Credited 20/09/2019   2 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P 2 144.58 305 15.84 0 305 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041179-MCC-755419 Credited 20/09/2019   3 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P 5 173.5 955 87.5 0 955 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041179-MCC-755407 Credited 20/09/2019   4 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P 5 173.5 907 39.5 0 907 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL041179-MCC-755444 Credited 20/09/2019   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3122

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

Total Cash payment(In Rs.) Cash 3122 Average Per labour 780.5

Total man days : 17