Muster Roll No. : 10119201920005755	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170327	Work Name : Staggered Trenches (0210019014/WC/9136010170327)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 4 208.17 961 128.32 0 961 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737860 Credited 17/08/2019   2 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 4 208.17 923 90.32 0 923 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737918 Credited 17/08/2019   3 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P P P P 4 208.17 913 80.32 0 913 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737875 Credited 17/08/2019   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 4 208.17 875 42.32 0 875 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737947 Credited 17/08/2019   5 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 4 208.17 913 80.32 0 913 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737854 Credited 17/08/2019   6 Venkatesu(Self) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 4 208.17 875 42.32 0 875 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737991 Credited 17/08/2019   7 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 4 208.17 913 80.32 0 913 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737933 Credited 17/08/2019   8 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 4 208.17 875 42.32 0 875 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737967 Credited 17/08/2019   9 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 4 208.17 875 42.32 0 875 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737851 Credited 17/08/2019   10 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 4 208.17 913 80.32 0 913 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737988 Credited 17/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9036 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9036 Average Per labour 903.6

Total man days : 40