Muster Roll No. : 10119202122009405	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170354	Work Name : Staggered Trenches (0210019014/WC/9136010170354)

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 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.28 733 31.88 0 733 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907632   2 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.28 771 69.88 0 771 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907667   3 Lalitha(Daughter) AP-10-019-014-010/070076 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.28 733 31.88 0 733 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907656   4 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.28 733 31.88 0 733 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907681   5 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.28 733 31.88 0 733 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907653   6 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.28 771 69.88 0 771 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907637   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 4474

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

Total Cash payment(In Rs.) Cash 4474 Average Per labour 745.6667

Total man days : 24