Muster Roll No. : 10119202021005322	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170333	Work Name : Staggered Trenches (0210019014/WC/9136010170333)

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 Sadamaiah(Self) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P P P P 5 229.6 1248 100 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804985 Credited 26/06/2020   2 Munemma(Wife) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P P P P 5 229.6 1200 52 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804887 Credited 26/06/2020   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 5 229.6 1248 100 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804927 Credited 26/06/2020   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 5 229.6 1200 52 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805113 Credited 26/06/2020   5 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 5 229.6 1248 100 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805022 Credited 26/06/2020   6 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P 5 229.6 1200 52 0 1200 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804976 Credited 26/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 1224

Total man days : 30