Muster Roll No. : 10119201920006896	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : Roc no k1/    Sanction Date : 01/03/2019
Work Code : 0210019014/WC/9136010170328	Work Name : Staggered Trenches (0210019014/WC/9136010170328)

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 5 183.48 970 52.6 0 970 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743294 Credited 20/09/2019   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 5 183.48 970 52.6 0 970 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743345 Credited 20/09/2019   3 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 5 183.48 1017 99.6 0 1017 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743430 Credited 20/09/2019   4 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P 5 183.48 1017 99.6 0 1017 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743308 Credited 20/09/2019   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 183.48 1017 99.6 0 1017 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743330 Credited 20/09/2019   6 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 5 183.48 970 52.6 0 970 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040499-MCC-743310 Credited 20/09/2019   7 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 183.48 970 52.6 0 970 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL040499-MCC-743362 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 6931

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

Total Cash payment(In Rs.) Cash 6931 Average Per labour 990.1429

Total man days : 35