Muster Roll No. : 10119202122005598	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019006/WC/9136004170975	Work Name : Staggered Trenches (0210019006/WC/9136004170975)

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 Kumar(Self) AP-10-019-006-004/020155 SC SADASIVA SANKARAPURAM A P P A A A A 2 236.37 494 21.26 0 494 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045702-MCC-884390 Credited 05/08/2021   2 Senkaraiah(Self) AP-10-019-006-004/020154 SC SADASIVA SANKARAPURAM P P A P P P A 5 236.37 1282 100.15 0 1282 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045702-MCC-884375 Credited 04/08/2021   3 Rukkamma(Self) AP-10-019-006-004/020149 SC SADASIVA SANKARAPURAM P P A P P P A 5 236.37 1282 100.15 0 1282 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045702-MCC-884377 Credited 04/08/2021   4 Sujaata(Wife) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P A P A 5 236.37 1234 52.15 0 1234 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045702-MCC-884285 Credited 04/08/2021   5 Prameela(Self) AP-10-019-006-004/020172 SC SADASIVA SANKARAPURAM P P P P A P A 5 236.37 1234 52.15 0 1234 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045702-MCC-884370 Credited 05/08/2021   6 Penchulaiah(Self) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P A P A 5 236.37 1282 100.15 0 1282 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045702-MCC-884308 Credited 05/08/2021   7 ankaiah(Self) AP-10-019-006-004/020244 SC SADASIVA SANKARAPURAM P P P P A P A 5 236.37 1282 100.15 0 1282 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045702-MCC-884431 Credited 04/08/2021   8 Lakshmi(Wife) AP-10-019-006-004/020155 SC SADASIVA SANKARAPURAM P P P P A A A 4 236.37 987 41.52 0 987 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045702-MCC-884282 Credited 04/08/2021   9 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P A P A 5 236.37 1234 52.15 0 1234 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045702-MCC-884363 Credited 05/08/2021   Daily Attendence 8 9 7 8 2 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10311 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10311 Average Per labour 1145.6666

Total man days : 41