Muster Roll No. : 10119201920002972	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170326	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 Mani(Son) AP-10-019-014-010/070027 OTHER BAITAKODIAMBEDU P P P P P 4 185.53 782 39.88 0 782 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   2 Jayalakshmi(Self) AP-10-019-014-010/070051 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 991 100.5 0 991 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   3 Chengalrayalu(Self) AP-10-019-014-010/070075 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 991 100.5 0 991 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   4 Lalitha(Daughter) AP-10-019-014-010/070076 OTHER BAITAKODIAMBEDU P P P P P 4 185.53 782 39.88 0 782 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   5 Venkatesulu(Self) AP-10-019-014-010/070152 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 941 50.5 0 941 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   6 Prameela(Wife) AP-10-019-014-010/070152 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 991 100.5 0 991 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   7 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 991 100.5 0 991 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   8 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 941 50.5 0 941 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   9 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 991 100.5 0 991 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   10 G. Kistaiah(Self) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 991 100.5 0 991 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   11 Kalpana(Wife) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 941 50.5 0 941 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   12 Rajamma(Wife) AP-10-019-014-010/070075 OTHER BAITAKODIAMBEDU P P P P P P 5 178.1 941 50.5 0 941 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900318 Credited 24/05/2019   Daily Attendence 10 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11274

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

Total Cash payment(In Rs.) Cash 11274 Average Per labour 939.5

Total man days : 58