Muster Roll No. : 10119201819019867	Date From : 20/12/2018    Date To : 26/12/2018	Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170317	Work Name : Staggered Trenches (0210019014/WC/9136010170317)

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 Dharmaiah(Husband) AP-10-019-014-010/070010 OTHER BAITAKODIAMBEDU P P P P P P 4 196.55 856 69.8 0 856 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038340-MCC-702368 Credited 25/03/2019   2 Prabhakar(Self) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P P P P 4 196.55 816 29.8 0 816 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038340-MCC-702359 Credited 25/03/2019   3 Indira(Wife) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P P P P 4 196.55 816 29.8 0 816 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038340-MCC-702340 Credited 25/03/2019   4 Sarasa(Wife) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P P P P 4 196.55 816 29.8 0 816 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038340-MCC-702365 Credited 25/03/2019   5 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P 4 163.79 725 69.84 0 725 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL038340-MCC-702375 Credited 25/03/2019   6 Hari Babu(Self) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P P P P 4 196.55 856 69.8 0 856 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL038340-MCC-702336 Credited 25/03/2019   7 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P 4 196.55 816 29.8 0 816 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL038340-MCC-702349 Credited 25/03/2019   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5701

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

Total Cash payment(In Rs.) Cash 5701 Average Per labour 814.4286

Total man days : 28