Muster Roll No. : 10119201920007993	Date From : 11/07/2019    Date To : 17/07/2019	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 Gajendrudu(Husband) AP-10-019-014-010/070154 OTHER BAITAKODIAMBEDU P P P P P P 4 210.15 911 70.4 0 911 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746305 Credited 20/09/2019   2 Lakshmi(Self) AP-10-019-014-010/070154 OTHER BAITAKODIAMBEDU P P P P P P 4 210.15 873 32.4 0 873 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746268 Credited 20/09/2019   3 Nagamma(Self) AP-10-019-014-010/070165 OTHER BAITAKODIAMBEDU P P P P P P 4 210.15 911 70.4 0 911 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746283 Credited 20/09/2019   4 Bojjaiah(Self) AP-10-019-014-010/070276 OTHER BAITAKODIAMBEDU P P P P P P 4 210.15 873 32.4 0 873 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746344 Credited 20/09/2019   5 Manjula(Wife) AP-10-019-014-010/070032 OTHER BAITAKODIAMBEDU P P P P P P 4 210.15 969 128.4 0 969 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746345 Credited 20/09/2019   6 Thulasamma(Self) AP-10-019-014-010/070100 OTHER BAITAKODIAMBEDU P P P P P P 4 210.15 911 70.4 0 911 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746313 Credited 20/09/2019   7 Beeyamma(Self) AP-10-019-014-010/070140 OTHER BAITAKODIAMBEDU P P P P P P 4 210.15 911 70.4 0 911 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746343 Credited 20/09/2019   8 Guravaiah(Self) AP-10-019-014-010/070147 OTHER BAITAKODIAMBEDU P P P P P P 4 210.15 873 32.4 0 873 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746278 Credited 20/09/2019   9 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P P P P P P 4 210.15 873 32.4 0 873 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746239 Credited 20/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8105

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

Total Cash payment(In Rs.) Cash 8105 Average Per labour 900.5555

Total man days : 36