Muster Roll No. : 10119201920006847	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : Roc no k1/    Sanction Date : 01/03/2019
Work Code : 0210019014/WC/9136010170328	Work Name : Staggered Trenches (0210019014/WC/9136010170328)

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 5 170.71 906 52.45 0 906 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743404 Credited 20/09/2019   2 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 5 170.71 1041 187.45 0 1041 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743412 Credited 20/09/2019   3 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 170.71 906 52.45 0 906 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743426 Credited 20/09/2019   4 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 170.71 954 100.45 0 954 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743498 Credited 20/09/2019   5 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 5 170.71 906 52.45 0 906 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743407 Credited 20/09/2019   6 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 5 170.71 954 100.45 0 954 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743409 Credited 20/09/2019   7 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 5 170.71 954 100.45 0 954 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743482 Credited 20/09/2019   8 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 5 170.71 954 100.45 0 954 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743290 Credited 20/09/2019   9 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 5 170.71 906 52.45 0 906 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743505 Credited 20/09/2019   10 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 5 170.71 954 100.45 0 954 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743382 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9435 Average Per labour 943.5

Total man days : 50