Muster Roll No. : 10119202021004052	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170335	Work Name : Staggered Trenches (0210019014/WC/9136010170335)

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 6 207.09 1363 120.46 0 1363 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795581 Credited 03/06/2020   2 Munemma(Wife) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P P P P 6 207.09 1306 63.46 0 1306 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795462 Credited 03/06/2020   3 Adhikesuvulu(Sister-in-Law) AP-10-019-014-010/070169 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 207.09 1363 120.46 0 1363 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795510 Credited 03/06/2020   5 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 207.09 1306 63.46 0 1306 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795588 Credited 03/06/2020   6 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 6 207.09 1363 120.46 0 1363 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795441 Credited 03/06/2020   7 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 6 207.09 1306 63.46 0 1306 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795570 Credited 03/06/2020   8 Saritha(Daughter-in-Law) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8007

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

Total Cash payment(In Rs.) Cash 8007 Average Per labour 1000.875

Total man days : 36