Muster Roll No. : 10119201920002492	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : Roc no k1/    Sanction Date : 25/02/2020
Work Code : 0210019014/WC/9136010170326	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(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   2 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   3 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   4 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   5 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   6 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   7 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   8 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 205 1350 120 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900260 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1312.5

Total man days : 48