Muster Roll No. : 10145201920012051	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170442	Work Name : Staggered Trenches (0210045002/WC/9137002170442)

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 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P 1 167.42 175 7.58 0 175 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630394 Credited 17/01/2020   2 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.7 1071 87.5 0 1071 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033690-MCC-630375 Credited 17/01/2020   3 Ponnamma(Wife) AP-10-045-002-002/010072 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.7 1024 40.5 0 1024 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033690-MCC-630407 Credited 17/01/2020   4 Kondamma(Wife) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM P P P P P 4 204.03 848 31.88 0 848 INDIAN BANK NAGARI IDIB000N050 0210045WL033690-MCC-630410 Credited 17/01/2020   5 PAVANI(Self) AP-10-045-002-002/010197 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.7 1071 87.5 0 1071 INDIAN BANK NAGARI IDIB000N050 0210045WL033690-MCC-630395 Credited 17/01/2020   6 MEGANADHAM(Self) AP-10-045-002-002/010198 OTHER GUNDRAJUKUPPAM P P P P P P 5 196.7 1071 87.5 0 1071 INDIAN BANK NAGARI IDIB000N050 0210045WL033690-MCC-630365 Credited 17/01/2020   Daily Attendence 6 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 876.6667

Total man days : 25