Muster Roll No. : 10119201920006850	Date From : 27/06/2019    Date To : 03/07/2019	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 Mani(Self) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU P P P P P P 6 180.55 1146 62.7 0 1146 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL040499-MCC-743455 Credited 20/09/2019   2 Lakshmi(Wife) AP-10-019-014-010/080027 SC BAITAKODIAMBEDU P P P P P P 6 180.55 1203 119.7 0 1203 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743397 Credited 20/09/2019   3 Vanamma(Wife) AP-10-019-014-010/080046 SC BAITAKODIAMBEDU P P P P P P 6 180.55 1347 263.7 0 1347 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743303 Credited 20/09/2019   4 Jeevamma(Self) AP-10-019-014-010/080061 SC BAITAKODIAMBEDU P P P P P P 6 180.55 1146 62.7 0 1146 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743311 Credited 20/09/2019   5 Bujamma(Wife) AP-10-019-014-010/080098 SC BAITAKODIAMBEDU P P P P P P 6 180.55 1146 62.7 0 1146 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743378 Credited 20/09/2019   6 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU P P P P P P 6 180.55 1146 62.7 0 1146 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743334 Credited 20/09/2019   7 Subbamma(Wife) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU P P P P P P 6 180.55 1146 62.7 0 1146 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743467 Credited 20/09/2019   8 Jayasankar(Self) AP-10-019-014-010/080027 SC BAITAKODIAMBEDU P P P P P P 6 180.55 1146 62.7 0 1146 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL040499-MCC-743299 Credited 20/09/2019   9 Syamala(Self) AP-10-019-014-010/080111 SC BAITAKODIAMBEDU P P P P P P 6 180.55 1146 62.7 0 1146 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040499-MCC-743445 Credited 20/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10572 Average Per labour 1174.6666

Total man days : 54