Muster Roll No. : 10119202122008707	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170354	Work Name : Staggered Trenches

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 4 204.38 850 32.48 0 850 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905681 Credited 02/08/2021   2 Potemma(Wife) AP-10-019-014-010/070027 OTHER BAITAKODIAMBEDU P P P P P P A 4 204.38 850 32.48 0 850 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905634 Credited 02/08/2021   3 Mani(Son) AP-10-019-014-010/070027 OTHER BAITAKODIAMBEDU P P P P P P A 4 204.38 888 70.48 0 888 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905676 Credited 02/08/2021   4 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P A 4 204.38 888 70.48 0 888 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905717 Credited 02/08/2021   5 Lalitha(Daughter) AP-10-019-014-010/070076 OTHER BAITAKODIAMBEDU P P P P P P A 4 204.38 850 32.48 0 850 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905709 Credited 02/08/2021   6 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P A 4 204.38 888 70.48 0 888 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905729 Credited 02/08/2021   7 Payani(Self) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P A 4 204.38 850 32.48 0 850 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905706 Credited 02/08/2021   8 Rekha(Wife) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P A 4 204.38 888 70.48 0 888 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905735 Credited 02/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6952

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

Total Cash payment(In Rs.) Cash 6952 Average Per labour 869

Total man days : 32