Muster Roll No. : 10119201920006560	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

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 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P P 5 173.39 967 100.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740763 Credited 17/08/2019   2 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P P 5 173.39 919 52.05 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740752 Credited 17/08/2019   3 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P 5 173.39 967 100.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740799 Credited 17/08/2019   4 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P 5 173.39 919 52.05 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740775 Credited 17/08/2019   5 Somasekhar(Self) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P P P P 5 173.39 919 52.05 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740802 Credited 17/08/2019   6 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P P P P 5 173.39 967 100.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740791 Credited 17/08/2019   7 Balaramaiah(Self) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P P P P 5 173.39 919 52.05 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740794 Credited 17/08/2019   8 Chinnamai(Wife) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P P P P 5 173.39 967 100.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740746 Credited 17/08/2019   9 Nagaiah(Self) AP-10-019-014-010/080083 SC BAITAKODIAMBEDU P P P P P P 5 173.39 967 100.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740750 Credited 17/08/2019   10 Desamma(Wife) AP-10-019-014-010/080083 SC BAITAKODIAMBEDU P P P P P P 5 173.39 1026 159.05 0 1026 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740767 Credited 17/08/2019   11 T. Rajamandri(Self) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P 5 173.39 967 100.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740742 Credited 17/08/2019   12 Hamsa(Wife) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P 5 173.39 919 52.05 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740738 Credited 17/08/2019   13 Alimelu(Self) AP-10-019-014-010/080002 SC BAITAKODIAMBEDU P P P P P P 5 173.39 919 52.05 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740756 Credited 17/08/2019   14 Esu(Self) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P 3 144.49 465 31.53 0 465 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740777 Credited 17/08/2019   15 Anjala(Wife) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P P 3 192.65 638 60.05 0 638 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740733 Credited 17/08/2019   16 Sumathi(Wife) AP-10-019-014-010/080110 SC BAITAKODIAMBEDU P P P P P P 5 173.39 1026 159.05 0 1026 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740776 Credited 17/08/2019   17 Prakash(Self) AP-10-019-014-010/080110 SC BAITAKODIAMBEDU P P P P P P 5 173.39 967 100.05 0 967 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040408-MCC-740729 Credited 17/08/2019   Daily Attendence 16 15 15 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 15438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15438 Average Per labour 908.1177

Total man days : 81