Muster Roll No. : 10119202021006140	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170334	Work Name : Staggered Trenches (0210019014/WC/9136010170334)

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 Sadamaiah(Self) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P P P P 5 202.22 1111 99.9 0 1111 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808919 Credited 03/07/2020   2 Munemma(Wife) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P P P P 5 202.22 1064 52.9 0 1064 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808815 Credited 03/07/2020   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 5 202.22 1111 99.9 0 1111 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808863 Credited 03/07/2020   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 5 202.22 1064 52.9 0 1064 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-809053 Credited 03/07/2020   5 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 725

Total man days : 20