Muster Roll No. : 10119201920005910	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170327	Work Name : Staggered Trenches (0210019014/WC/9136010170327)

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 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 4 204.69 899 80.24 0 899 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737906 Credited 17/08/2019   2 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 4 204.69 861 42.24 0 861 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737964 Credited 17/08/2019   3 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 4 204.69 899 80.24 0 899 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737839 Credited 17/08/2019   4 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 4 204.69 861 42.24 0 861 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040280-MCC-737951 Credited 17/08/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 16