Muster Roll No. : 10119201920010682	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170330	Work Name : Staggered Trenches (0210019014/WC/9136010170330)

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 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P 3 156.12 492 23.64 0 492 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041091-MCC-753857 Credited 20/09/2019   2 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 4 175.64 735 32.44 0 735 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041091-MCC-753905 Credited 20/09/2019   3 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 4 175.64 773 70.44 0 773 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL041091-MCC-753875 Credited 20/09/2019   4 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 4 175.64 773 70.44 0 773 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL041091-MCC-753914 Credited 20/09/2019   Daily Attendence 4 3 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2773

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

Total Cash payment(In Rs.) Cash 2773 Average Per labour 693.25

Total man days : 15