Muster Roll No. : 10119202122009401	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170354	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 Muniratnam(Husband) AP-10-019-014-010/070130 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.86 552 24.42 0 552 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907633   2 Lalithamma(Wife) AP-10-019-014-010/070005 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.86 580 52.42 0 580 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907663   3 Radamma(Wife) AP-10-019-014-010/070020 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.86 552 24.42 0 552 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907598   4 Revathi(Self) AP-10-019-014-010/070084 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.86 580 52.42 0 580 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907583   5 Naagarajamma(Self) AP-10-019-014-010/070089 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.86 552 24.42 0 552 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907585   6 Rani(Self) AP-10-019-014-010/070130 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.86 552 24.42 0 552 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907586   7 Veeramma(Self) AP-10-019-014-010/070135 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.86 552 24.42 0 552 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046372-MCC-907640   8 Mani(Husband) AP-10-019-014-010/070134 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.86 552 24.42 0 552 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046372-MCC-907634   9 Govindaswamy(Self) AP-10-019-014-010/070020 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.86 552 24.42 0 552 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046372-MCC-907618   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5024

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

Total Cash payment(In Rs.) Cash 5024 Average Per labour 558.2222

Total man days : 27