Muster Roll No. : 10119202122005238	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170349	Work Name : Staggered Trenches (0210019014/WC/9136010170349)

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1352 63.44 0 1352 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045688-MCC-883924   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1424 135.44 0 1424 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045688-MCC-883804   3 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1352 63.44 0 1352 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045688-MCC-883913   4 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1409 120.44 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045688-MCC-883899   5 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1424 135.44 0 1424 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045688-MCC-883740   6 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1409 120.44 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045688-MCC-883884   7 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1409 120.44 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045688-MCC-883766   8 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1409 120.44 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045688-MCC-883680   9 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1352 63.44 0 1352 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045688-MCC-883827   10 Rubhan Kumar(Self) AP-10-019-014-010/080119 SC BAITAKODIAMBEDU P P P P P P A 6 214.76 1409 120.44 0 1409 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045688-MCC-883880 Credited 04/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13949 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13949 Average Per labour 1394.9

Total man days : 60