Muster Roll No. : 10119202122003538	Date From : 13/05/2021    Date To : 19/05/2021	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 Adhilakshmi(Self) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1532 119.54 0 1532 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045429-MCC-873312 Credited 19/06/2021   2 Rajamma(Self) AP-10-019-014-010/070058 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1475 62.54 0 1475 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873160 Credited 19/06/2021   3 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1532 119.54 0 1532 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873248 Credited 19/06/2021   4 Kuppaiah(Husband) AP-10-019-014-010/070110 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1532 119.54 0 1532 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873299 Credited 19/06/2021   5 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1475 62.54 0 1475 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873231 Credited 19/06/2021   6 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1475 62.54 0 1475 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873309 Credited 19/06/2021   7 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1532 119.54 0 1532 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873193 Credited 19/06/2021   8 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1532 119.54 0 1532 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873156 Credited 19/06/2021   9 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A A P P P P A 4 235.41 1212 270.36 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873314 Credited 19/06/2021   10 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1475 62.54 0 1475 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873230 Credited 19/06/2021   11 Dillibabu(Husband) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU A A P P P P A 4 235.41 984 42.36 0 984 THE ANDHRA PRADESH STATE COOP BANK LTD PITCHATURU APBL0010018 0210019WL045429-MCC-873217 Credited 19/06/2021   12 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1475 62.54 0 1475 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045429-MCC-873200 Credited 19/06/2021   13 Kavitha(Self) AP-10-019-014-010/070307 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1475 62.54 0 1475 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045429-MCC-873224 Credited 19/06/2021   14 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 6 235.41 1532 119.54 0 1532 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045429-MCC-873232 Credited 19/06/2021   Daily Attendence 12 12 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20238

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

Total Cash payment(In Rs.) Cash 20238 Average Per labour 1445.5714

Total man days : 80