Muster Roll No. : 10119201920005244	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170327	Work Name : Staggered Trenches (0210019014/WC/9136010170327)

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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P 6 188.07 1191 62.58 0 1191 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040185-MCC-736124 Credited 17/08/2019   2 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P 6 188.07 1248 119.58 0 1248 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040185-MCC-736136 Credited 17/08/2019   3 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 6 188.07 1191 62.58 0 1191 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040185-MCC-736162 Credited 17/08/2019   4 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 6 188.07 1191 62.58 0 1191 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040185-MCC-736142 Credited 17/08/2019   5 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 6 188.07 1248 119.58 0 1248 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040185-MCC-736191 Credited 17/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6069

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

Total Cash payment(In Rs.) Cash 6069 Average Per labour 1213.8

Total man days : 30