Muster Roll No. : 10119202122000784	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170347	Work Name : Staggered Trenches (0210019014/WC/9136010170347)

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 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 5 177.34 987 100.3 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045076-MCC-860720 Credited 30/04/2021   2 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU P P P P P P A 5 177.34 992 105.3 0 992 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045076-MCC-860744 Credited 30/04/2021   3 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 5 177.34 987 100.3 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045076-MCC-860714 Credited 30/04/2021   4 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 5 177.34 987 100.3 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045076-MCC-860741 Credited 30/04/2021   5 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 5 177.34 987 100.3 0 987 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045076-MCC-860713 Credited 30/04/2021   6 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 5 177.34 992 105.3 0 992 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045076-MCC-860764 Credited 30/04/2021   7 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 5 177.34 939 52.3 0 939 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045076-MCC-860757 Credited 30/04/2021   8 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 5 177.34 939 52.3 0 939 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045076-MCC-860765 Credited 30/04/2021   9 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 5 177.34 939 52.3 0 939 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045076-MCC-860748 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8749

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

Total Cash payment(In Rs.) Cash 8749 Average Per labour 972.1111

Total man days : 45