Muster Roll No. : 10119201920006564	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : Roc no k1/    Sanction Date : 01/03/2019
Work Code : 0210019014/WC/9136010170328	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 Mani(Self) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU P P P P P P 6 211 1329 63 0 1329 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL040408-MCC-740727 Credited 17/08/2019   2 Vanamma(Wife) AP-10-019-014-010/080046 SC BAITAKODIAMBEDU P P P P P P 6 211 1455 189 0 1455 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740744 Credited 17/08/2019   3 Jeevamma(Self) AP-10-019-014-010/080061 SC BAITAKODIAMBEDU P P P P P P 6 211 1329 63 0 1329 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740755 Credited 17/08/2019   4 Gopalu(Husband) AP-10-019-014-010/080061 SC BAITAKODIAMBEDU P P P P P P 6 211 1386 120 0 1386 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740741 Credited 17/08/2019   5 Bujamma(Wife) AP-10-019-014-010/080098 SC BAITAKODIAMBEDU P P P P P P 6 211 1386 120 0 1386 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740761 Credited 17/08/2019   6 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU P P P P P P 6 211 1329 63 0 1329 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740789 Credited 17/08/2019   7 Subbamma(Wife) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU P P P P P P 6 211 1386 120 0 1386 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740745 Credited 17/08/2019   8 Syamala(Self) AP-10-019-014-010/080111 SC BAITAKODIAMBEDU P P P P P P 6 211 1386 120 0 1386 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040408-MCC-740786 Credited 17/08/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10986 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10986 Average Per labour 1373.25

Total man days : 48