Muster Roll No. : 10119202122002432	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170347	Work Name : Staggered Trenches (0210019014/WC/9136010170347)

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 A 6 199.86 1262 62.84 0 1262 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045285-MCC-867639 Credited 14/06/2021   2 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P A 6 199.86 1262 62.84 0 1262 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045285-MCC-867625 Credited 14/06/2021   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P A 6 199.86 1319 119.84 0 1319 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045285-MCC-867628 Credited 14/06/2021   4 Mangamma(Self) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P P P P A 6 199.86 1262 62.84 0 1262 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045285-MCC-867582 Credited 14/06/2021   5 Nagaiah(Husband) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P P P P A 6 199.86 1319 119.84 0 1319 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045285-MCC-867623 Credited 14/06/2021   6 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P A 6 199.86 1262 62.84 0 1262 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045285-MCC-867640 Credited 14/06/2021   7 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P A 6 199.86 1319 119.84 0 1319 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045285-MCC-867632 Credited 14/06/2021   8 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P A 6 199.86 1262 62.84 0 1262 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045285-MCC-867611 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10267 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10267 Average Per labour 1283.375

Total man days : 48