Muster Roll No. : 10119202122009413	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170354	Work Name : Staggered Trenches (0210019014/WC/9136010170354)

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 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P A 4 205.21 853 32.16 0 853 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907623 Credited 03/12/2021   2 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P A 4 195.21 851 70.16 0 851 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907662 Credited 04/12/2021   3 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU A A P P P P A 3 173.52 545 24.44 0 545 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907603 Credited 04/12/2021   4 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU A A P P P P A 3 173.52 573 52.44 0 573 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907671 Credited 04/12/2021   5 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P A 4 195.21 851 70.16 0 851 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907614 Credited 04/12/2021   6 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P A 4 195.21 813 32.16 0 813 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907609 Credited 04/12/2021   7 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P A 4 195.21 813 32.16 0 813 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907626 Credited 04/12/2021   8 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P A 4 195.21 889 108.16 0 889 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046373-MCC-907657 Credited 04/12/2021   Daily Attendence 6 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6188 Average Per labour 773.5

Total man days : 30