Muster Roll No. : 10119202021009135	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019012/WC/9136009170295	Work Name : Staggered Trenches (0210019012/WC/9136009170295)

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 Nagaraja(Son) AP-10-019-012-009/040130 OTHER VEMBAKAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   2 Subadra(Daughter-in-Law) AP-10-019-012-009/040130 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Mariyamma(Wife) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 6 206.67 1288 47.98 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043401-MCC-826274 Credited 05/08/2020   4 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P 6 206.67 1288 47.98 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043401-MCC-826270 Credited 05/08/2020   5 Sankaran(Self) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 6 206.67 1345 104.98 0 1345 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043401-MCC-826309 Credited 05/08/2020   6 Dhanalakshmi(Wife) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 6 206.67 1288 47.98 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043401-MCC-826256 Credited 05/08/2020   7 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P P 6 206.67 1345 104.98 0 1345 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043401-MCC-826288 Credited 05/08/2020   8 Bujji(Self) AP-10-019-012-009/040346 ST VEMBAKAM P P P P P P 6 206.67 1288 47.98 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043401-MCC-826244 Credited 05/08/2020   9 Dorababu(Son) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 6 206.67 1345 104.98 0 1345 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043401-MCC-826286 Credited 05/08/2020   10 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Mani(Self) AP-10-019-012-009/040129 OTHER VEMBAKAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1288 Amount Paid Other 7899

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

Total Cash payment(In Rs.) Cash 9187 Average Per labour 835.1818

Total man days : 42