Muster Roll No. : 10119202122002995	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

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 Kalavathi(Wife) AP-10-019-014-010/070066 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1580 144.38 0 1580 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870285 Credited 14/06/2021   2 Ramamma(Self) AP-10-019-014-010/070233 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1499 63.38 0 1499 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870420 Credited 14/06/2021   3 Bhaskar(Son) AP-10-019-014-010/070222 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1499 63.38 0 1499 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870398 Credited 14/06/2021   4 Ranemma(Self) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1499 63.38 0 1499 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870397 Credited 14/06/2021   5 Jayalakshmi(Self) AP-10-019-014-010/070051 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1556 120.38 0 1556 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870369 Credited 14/06/2021   6 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1556 120.38 0 1556 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870286 Credited 14/06/2021   7 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P P P P P A 6 239.27 1556 120.38 0 1556 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045367-MCC-870346 Credited 31/05/2021   8 laitha(Self) AP-10-019-014-010/070122 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1580 144.38 0 1580 SAPTAGIRI GRAMEENA BANK VIJAYAPURAM IDIB0SGB001 0210019WL045366-MCC-870312 Credited 14/06/2021   9 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1499 63.38 0 1499 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045366-MCC-870375 Credited 14/06/2021   10 Lakshmi(Daughter-in-Law) AP-10-019-014-010/070222 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1556 120.38 0 1556 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045366-MCC-870326 Credited 14/06/2021   11 Chengaiah(Husband) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P P P P A 6 239.27 1556 120.38 0 1556 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045366-MCC-870415 Credited 14/06/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1556 Amount Paid ST 0 Amount Paid Other 15380

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

Total Cash payment(In Rs.) Cash 16936 Average Per labour 1539.6364

Total man days : 66