Muster Roll No. : 10119201920001712	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170326	Work Name : Staggered Trenches (0210019014/WC/9136010170326)

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 Govindaiah(Self) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 921 99.55 0 921 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL1900207 Credited 10/05/2019   2 Chengalrayalu(Self) AP-10-019-014-010/070287 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 921 99.55 0 921 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   3 Anitha(Wife) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 871 49.55 0 871 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   4 Prabhakar(Self) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 921 99.55 0 921 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   5 Indira(Wife) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 871 49.55 0 871 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   6 Sarasa(Wife) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 871 49.55 0 871 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900207 Credited 10/05/2019   7 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 921 99.55 0 921 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL1900207 Credited 10/05/2019   8 Hari Babu(Self) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 921 99.55 0 921 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900207 Credited 10/05/2019   9 Mallika(Wife) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 871 49.55 0 871 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900207 Credited 10/05/2019   10 Harikrishna(Self) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P P P P P 5 164.29 871 49.55 0 871 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900207 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 50