Muster Roll No. : 10145201920012047	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170442	Work Name : Staggered Trenches (0210045002/WC/9137002170442)

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 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P 3 225.08 728 52.76 0 728 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630369 Credited 17/01/2020   2 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 5 204.67 1063 39.65 0 1063 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630368 Credited 17/01/2020   3 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P 2 174.06 466 117.88 0 466 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630387 Credited 17/01/2020   4 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 5 204.67 1111 87.65 0 1111 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630409 Credited 17/01/2020   5 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P P 5 204.67 1063 39.65 0 1063 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630377 Credited 17/01/2020   6 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P P P 5 204.67 1063 39.65 0 1063 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630366 Credited 17/01/2020   7 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P P 5 204.67 1111 87.65 0 1111 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033690-MCC-630411 Credited 17/01/2020   Daily Attendence 7 7 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1063 Amount Paid Other 5542

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

Total Cash payment(In Rs.) Cash 6605 Average Per labour 943.5714

Total man days : 30