Muster Roll No. : 10119201920002978	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170326	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 Chengamma(Self) AP-10-019-014-010/070299 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL1900318 Credited 24/05/2019   2 Venkatamma(Wife) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU P P P P P 5 205 1125 100 0 1125 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   3 Venkatesulu(Self) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900318 Credited 24/05/2019   4 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P 5 205 1075 50 0 1075 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900318 Credited 24/05/2019   Daily Attendence 2 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 4840 Average Per labour 1210

Total man days : 22