Muster Roll No. : 10119201920006563	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : Roc no k1/    Sanction Date : 01/03/2019
Work Code : 0210019014/WC/9136010170328	Work Name : Staggered Trenches (0210019014/WC/9136010170328)

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 6 189.18 1270 134.92 0 1270 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740747 Credited 17/08/2019   2 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 189.18 1327 191.92 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740726 Credited 17/08/2019   3 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P P 6 189.18 1255 119.92 0 1255 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740740 Credited 17/08/2019   4 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P P P P 6 189.18 1198 62.92 0 1198 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740760 Credited 17/08/2019   5 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 189.18 1255 119.92 0 1255 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740751 Credited 17/08/2019   6 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 189.18 1198 62.92 0 1198 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740743 Credited 17/08/2019   7 Venkatesu(Self) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 6 189.18 1198 62.92 0 1198 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740795 Credited 17/08/2019   8 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 6 189.18 1255 119.92 0 1255 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740739 Credited 17/08/2019   9 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 189.18 1198 62.92 0 1198 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740774 Credited 17/08/2019   10 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 189.18 1198 62.92 0 1198 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740792 Credited 17/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12352 Average Per labour 1235.2

Total man days : 60