Muster Roll No. : 10119202021021242	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170346	Work Name : Staggered Trenches (0210019014/WC/9136010170346)

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 Sadamaiah(Self) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Munemma(Wife) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 4 199.88 880 80.48 0 880 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044635-MCC-853533 Credited 05/03/2021   6 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P 3 177.67 565 31.99 0 565 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044635-MCC-853532 Credited 05/03/2021   7 Saritha(Daughter-in-Law) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1445

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

Total Cash payment(In Rs.) Cash 1445 Average Per labour 206.4286

Total man days : 7