Muster Roll No. : 10119202021000500	Date From : 06/04/2020    Date To : 12/04/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019006/WC/9136004170848	Work Name : Staggered Trenches (0210019006/WC/9136004170848)

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 Jyothi(Mother) AP-10-019-006-004/060039 OTHER SADASIVA SANKARAPURAM P P P P P 5 196.5 1035 52.5 0 1035 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL042557-MCC-778060 Credited 22/04/2020   2 Naagarani(Wife) AP-10-019-006-004/060074 OTHER SADASIVA SANKARAPURAM P P P P P P 6 196.5 1299 120 0 1299 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL042557-MCC-778041 Credited 22/04/2020   3 Babu(Self) AP-10-019-006-004/060023 OTHER SADASIVA SANKARAPURAM P P P P P P 6 196.5 1395 216 0 1395 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL042557-MCC-778054 Credited 22/04/2020   4 Hamsa(Wife) AP-10-019-006-004/060023 OTHER SADASIVA SANKARAPURAM P P P P P P 6 196.5 1242 63 0 1242 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042557-MCC-778034 Credited 22/04/2020   5 Padma(Daughter-in-Law) AP-10-019-006-004/060043 OTHER SADASIVA SANKARAPURAM P P P P P P 6 196.5 1299 120 0 1299 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042557-MCC-778036 Credited 22/04/2020   6 LAKSHMI(Wife) AP-10-019-006-004/060139 OTHER SADASIVA SANKARAPURAM P P P P 4 196.5 828 42 0 828 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042557-MCC-778025 Credited 22/04/2020   7 Ganga(Wife) AP-10-019-006-004/060080 OTHER SADASIVA SANKARAPURAM P P P P P 5 196.5 1035 52.5 0 1035 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042557-MCC-778028 Credited 22/04/2020   Daily Attendence 4 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8133

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

Total Cash payment(In Rs.) Cash 8133 Average Per labour 1161.8572

Total man days : 38