Muster Roll No. : 10119202122004735	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170349	Work Name : Staggered Trenches (0210019014/WC/9136010170349)

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 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.45 1338 63.3 0 1338 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879994   2 lalitha(Self) AP-10-019-014-010/070239 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.45 1338 63.3 0 1338 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880169   3 Krishnamma(Wife) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.45 1395 120.3 0 1395 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879990   4 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.45 1338 63.3 0 1338 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045592-MCC-880141   5 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.45 1395 120.3 0 1395 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045592-MCC-880075   6 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.45 1395 120.3 0 1395 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045592-MCC-880140   7 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.45 1338 63.3 0 1338 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045592-MCC-880053   8 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.45 1395 120.3 0 1395 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045592-MCC-880202   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10932

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

Total Cash payment(In Rs.) Cash 10932 Average Per labour 1366.5

Total man days : 48