Muster Roll No. : 10119201920007997	Date From : 11/07/2019    Date To : 17/07/2019	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 Govidharaju(Husband) AP-10-019-014-010/070105 OTHER BAITAKODIAMBEDU P P P P P P 4 176.54 776 69.84 0 776 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL040641-MCC-746270 Credited 20/09/2019   2 Kalavathi(Wife) AP-10-019-014-010/070066 OTHER BAITAKODIAMBEDU P P P P P P 4 176.54 776 69.84 0 776 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746266 Credited 20/09/2019   3 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P P P P P P 4 176.54 776 69.84 0 776 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746325 Credited 20/09/2019   4 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P P P P P 4 176.54 738 31.84 0 738 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746288 Credited 20/09/2019   5 Ramesh(Self) AP-10-019-014-010/070166 OTHER BAITAKODIAMBEDU P P P P P P 4 176.54 738 31.84 0 738 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746319 Credited 20/09/2019   6 Kavitha(Wife) AP-10-019-014-010/070015 OTHER BAITAKODIAMBEDU P P P P P P 4 176.54 738 31.84 0 738 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040641-MCC-746243 Credited 20/09/2019   7 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P P P P 4 176.54 738 31.84 0 738 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040641-MCC-746246 Credited 20/09/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 738 Amount Paid ST 0 Amount Paid Other 4542

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 28