Muster Roll No. : 10119202122003000	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

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 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P A 6 199.79 1262 63.26 0 1262 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870287 Credited 14/06/2021   2 Mounika(Wife) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P A 6 199.79 1319 120.26 0 1319 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870261 Credited 14/06/2021   3 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P A 6 199.79 1262 63.26 0 1262 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045366-MCC-870325 Credited 14/06/2021   4 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 199.79 1262 63.26 0 1262 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045366-MCC-870321 Credited 14/06/2021   5 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 199.79 1319 120.26 0 1319 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045366-MCC-870407 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6424

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

Total Cash payment(In Rs.) Cash 6424 Average Per labour 1284.8

Total man days : 30