Muster Roll No. : 10119202122004036	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

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 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P A 6 235.99 1536 120.06 0 1536 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876500 Credited 14/06/2021   2 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P A 6 235.99 1479 63.06 0 1479 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876469 Credited 14/06/2021   3 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU A P P P P P A 5 235.99 1232 52.05 0 1232 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876606 Credited 14/06/2021   4 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P A 6 235.99 1584 168.06 0 1584 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876648 Credited 14/06/2021   5 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P A 6 245.99 1539 63.06 0 1539 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876508 Credited 14/06/2021   6 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P A 6 235.99 1479 63.06 0 1479 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876609 Credited 14/06/2021   7 Chiranjeevi(Husband) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P A 6 235.99 1536 120.06 0 1536 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045516-MCC-876561 Credited 14/06/2021   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10385 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10385 Average Per labour 1483.5714

Total man days : 41