Muster Roll No. : 10119202021016708	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : Roc no k1/    Sanction Date : 10/07/2020
Work Code : 0210019014/WC/9136010170344	Work Name : Staggered Trenches (0210019014/WC/9136010170344)

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 Gurappa Naidu(Husband) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU P P P P P P 4 211.25 877 32 0 877 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044222-MCC-846683 Credited 25/11/2020   3 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 4 211.25 915 70 0 915 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044222-MCC-846682 Credited 25/11/2020   4 GUNASEKHAR CHETTY(Husband) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 4 211.25 877 32 0 877 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044222-MCC-846670 Credited 25/11/2020   5 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Sujatha(Self) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Bhaskar Reddy(Husband) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 4 211.25 877 32 0 877 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044222-MCC-846701 Credited 25/11/2020   9 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 4 211.25 877 32 0 877 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL044222-MCC-846686 Credited 25/11/2020   11 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P 4 211.25 877 32 0 877 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL044222-MCC-846684 Credited 25/11/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5300

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 481.8182

Total man days : 24