Muster Roll No. : 10119202021020026	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 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU P P P P P P 4 188.07 784 31.72 0 784 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044476-MCC-851371 Credited 21/01/2021   2 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 4 188.07 822 69.72 0 822 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044476-MCC-851370 Credited 21/01/2021   3 GUNASEKHAR CHETTY(Husband) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 4 188.07 784 31.72 0 784 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044476-MCC-851333 Credited 21/01/2021   4 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P 3 208.97 651 24.09 0 651 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044476-MCC-851357 Credited 21/01/2021   5 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P 4 188.07 822 69.72 0 822 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044476-MCC-851364 Credited 21/01/2021   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 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 4 188.07 822 69.72 0 822 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL044476-MCC-851343 Credited 21/01/2021   9 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P 4 188.07 784 31.72 0 784 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL044476-MCC-851372 Credited 21/01/2021   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5469

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

Total Cash payment(In Rs.) Cash 5469 Average Per labour 607.6667

Total man days : 27