Muster Roll No. : 10119202122008948	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170347	Work Name : Staggered Trenches (0210019014/WC/9136010170347)

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 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU A A A P A A A 1 49.52 58 8.48 0 58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046295-MCC-905743 Credited 02/08/2021   2 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 2 148.56 332 34.88 0 332 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046295-MCC-905742 Credited 02/08/2021   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 2 148.56 332 34.88 0 332 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046295-MCC-905747 Credited 02/08/2021   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 2 148.56 313 15.88 0 313 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046295-MCC-905748 Credited 02/08/2021   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU A A A P P A A 1 99.04 107 7.96 0 107 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046295-MCC-905749 Credited 02/08/2021   6 Mani(Husband) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU A A A P A A A 1 49.52 58 8.48 0 58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046295-MCC-905745 Credited 02/08/2021   7 Ademma(Self) AP-10-019-014-010/070168 OTHER BAITAKODIAMBEDU P P P P P P A 2 148.56 313 15.88 0 313 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046295-MCC-905744 Credited 02/08/2021   8 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P P P P P P A 2 148.56 332 34.88 0 332 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046295-MCC-905741 Credited 02/08/2021   9 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P A 2 148.56 313 15.88 0 313 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL046295-MCC-905746 Credited 02/08/2021   Daily Attendence 6 6 6 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 2158 Average Per labour 239.7778

Total man days : 15