Muster Roll No. : 10119201920006557	Date From : 20/06/2019    Date To : 26/06/2019	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 Venkatamma(Wife) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU P P P P P P 6 182.16 1156 63.04 0 1156 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740749 Credited 17/08/2019   2 Siva(Son) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU P P P P P P 6 182.16 1213 120.04 0 1213 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740797 Credited 17/08/2019   3 Venkatesulu(Self) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU P P P P P P 6 182.16 1156 63.04 0 1156 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740759 Credited 17/08/2019   4 Desamma(Wife) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU P P P P P P 6 182.16 1213 120.04 0 1213 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740766 Credited 17/08/2019   5 Rathnamma(Self) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P P P 5 182.16 1011 100.2 0 1011 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740778 Credited 17/08/2019   6 Ravi(Husband) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P P P 5 182.16 963 52.2 0 963 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740798 Credited 17/08/2019   Daily Attendence 6 6 6 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1974 Amount Paid Other 4738

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

Total Cash payment(In Rs.) Cash 6712 Average Per labour 1118.6666

Total man days : 34