Muster Roll No. : 10119202021018268	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : Roc no k1/    Sanction Date : 10/07/2020
Work Code : 0210019014/WC/9136010170345	Work Name : Staggered Trenches (0210019014/WC/9136010170345)

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 Ramamma(Self) AP-10-019-014-010/070233 OTHER BAITAKODIAMBEDU P P P P P P 6 201.15 1255 48.1 0 1255 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044328-MCC-847973 Credited 23/12/2020   2 Ankaiah(Self) AP-10-019-014-010/070222 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Bhaskar(Son) AP-10-019-014-010/070222 OTHER BAITAKODIAMBEDU P P P P P P 6 201.15 1312 105.1 0 1312 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044328-MCC-847957 Credited 23/12/2020   4 Karthikeya(Husband) AP-10-019-014-010/070247 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   5 Lakshmi(Daughter-in-Law) AP-10-019-014-010/070222 OTHER BAITAKODIAMBEDU P P P P P P 6 201.15 1255 48.1 0 1255 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL044328-MCC-847983 Credited 23/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 764.4

Total man days : 18