Muster Roll No. : 10119201920024514	Date From : 05/03/2020    Date To : 11/03/2020	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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 6 192.04 1287 134.76 0 1287 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042391-MCC-775219 Credited 19/04/2020   2 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P P P P 6 192.04 1272 119.76 0 1272 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042391-MCC-775203 Credited 19/04/2020   3 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU P P P P P P 6 192.04 1215 62.76 0 1215 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042391-MCC-775221 Credited 19/04/2020   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 192.04 1272 119.76 0 1272 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042391-MCC-775223 Credited 19/04/2020   5 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 192.04 1215 62.76 0 1215 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042391-MCC-775207 Credited 19/04/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6261 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6261 Average Per labour 1252.2

Total man days : 30