Muster Roll No. : 10119202021002247	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170332	Work Name : Staggered Trenches (0210019014/WC/9136010170332)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1209 167.1 0 1209 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785210 Credited 13/05/2020   2 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1094 52.1 0 1094 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785325 Credited 13/05/2020   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1162 120.1 0 1162 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785264 Credited 13/05/2020   4 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1142 100.1 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785221 Credited 13/05/2020   5 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1094 52.1 0 1094 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785293 Credited 13/05/2020   6 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1142 100.1 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785294 Credited 13/05/2020   7 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1094 52.1 0 1094 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785204 Credited 13/05/2020   8 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1142 100.1 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785318 Credited 13/05/2020   9 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1094 52.1 0 1094 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785198 Credited 13/05/2020   10 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 5 218.38 1144 52.1 0 1144 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785347 Credited 13/05/2020   11 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 5 208.38 1142 100.1 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042694-MCC-785342 Credited 13/05/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12459 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12459 Average Per labour 1132.6364

Total man days : 55