Muster Roll No. : 10119201920010674	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170330	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 Manjula(Wife) AP-10-019-014-010/070032 OTHER BAITAKODIAMBEDU P P P P P P 3 207.1 668 46.7 0 668 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041091-MCC-753918 Credited 20/09/2019   2 Thulasamma(Self) AP-10-019-014-010/070100 OTHER BAITAKODIAMBEDU P P P P P P 3 207.1 645 23.7 0 645 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041091-MCC-753880 Credited 20/09/2019   3 Beeyamma(Self) AP-10-019-014-010/070140 OTHER BAITAKODIAMBEDU P P P P P P 3 207.1 674 52.7 0 674 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041091-MCC-753915 Credited 20/09/2019   4 Vimalamma(Self) AP-10-019-014-010/070156 OTHER BAITAKODIAMBEDU P P P P P P 3 207.1 668 46.7 0 668 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041091-MCC-753910 Credited 20/09/2019   5 Kumudha(Self) AP-10-019-014-010/070185 OTHER BAITAKODIAMBEDU P P P P P P 3 207.1 645 23.7 0 645 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041091-MCC-753894 Credited 20/09/2019   6 Bojjaiah(Self) AP-10-019-014-010/070276 OTHER BAITAKODIAMBEDU P P P P P P 3 207.1 674 52.7 0 674 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041091-MCC-753917 Credited 20/09/2019   7 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P P P P P P 3 207.1 645 23.7 0 645 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041091-MCC-753859 Credited 20/09/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4619

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

Total Cash payment(In Rs.) Cash 4619 Average Per labour 659.8571

Total man days : 21