Muster Roll No. : 10119202021020024	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170346	Work Name : Staggered Trenches (0210019014/WC/9136010170346)

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 Sadamaiah(Self) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P P P P 2 170.73 357 15.54 0 357 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044476-MCC-851361 Credited 21/01/2021   2 Munemma(Wife) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P P P P 2 170.73 376 34.54 0 376 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044476-MCC-851349 Credited 21/01/2021   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 2 170.73 357 15.54 0 357 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044476-MCC-851379 Credited 21/01/2021   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 2 170.73 376 34.54 0 376 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044476-MCC-851363 Credited 21/01/2021   5 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1466

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

Total Cash payment(In Rs.) Cash 1466 Average Per labour 244.3333

Total man days : 8