Muster Roll No. : 10119201920008013	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 Chengal Rayulu(Self) AP-10-019-014-010/080056 SC BAITAKODIAMBEDU P P P P P 4 163.03 684 31.88 0 684 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746259 Credited 20/09/2019   2 Subbamma(Wife) AP-10-019-014-010/080056 SC BAITAKODIAMBEDU P P P P P 4 163.03 684 31.88 0 684 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746299 Credited 20/09/2019   3 Subramanyam(Self) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P P P P P 4 195.63 815 32.48 0 815 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746332 Credited 20/09/2019   4 Mataiah(Self) AP-10-019-014-010/080094 SC BAITAKODIAMBEDU P P P 2 195.63 407 15.74 0 407 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040641-MCC-746330 Credited 20/09/2019   5 Ankamma(Wife) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P P P P P 4 195.63 815 32.48 0 815 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040641-MCC-746265 Credited 20/09/2019   Daily Attendence 4 4 2 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3405 Average Per labour 681

Total man days : 18