Muster Roll No. : 10119201920005429	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170316	Work Name : Staggered Trenches (0210019014/WC/9136010170316)

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 5 190.63 1203 249.85 0 1203 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736255 Credited 17/08/2019   2 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1006 52.85 0 1006 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736326 Credited 17/08/2019   3 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1006 52.85 0 1006 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736250 Credited 17/08/2019   4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1006 52.85 0 1006 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736309 Credited 17/08/2019   5 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1053 99.85 0 1053 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736252 Credited 17/08/2019   6 Venkatesu(Self) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1006 52.85 0 1006 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736338 Credited 17/08/2019   7 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1053 99.85 0 1053 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736299 Credited 17/08/2019   8 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1053 99.85 0 1053 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736320 Credited 17/08/2019   9 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1006 52.85 0 1006 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736248 Credited 17/08/2019   10 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1006 52.85 0 1006 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736339 Credited 17/08/2019   11 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 5 190.63 1053 99.85 0 1053 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040186-MCC-736336 Credited 17/08/2019   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11451 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11451 Average Per labour 1041

Total man days : 55