Muster Roll No. : 10119202122001294	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170347	Work Name : Staggered Trenches (0210019014/WC/9136010170347)

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 A P P P P P A 5 197.25 1086 99.75 0 1086 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862256 Credited 03/05/2021   2 Sumathi(Self) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU A A P P P P A 4 197.25 831 42 0 831 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862243 Credited 03/05/2021   3 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU A P P P P P A 5 197.25 1039 52.75 0 1039 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045135-MCC-862274 Credited 03/05/2021   4 Thimmareddy(Husband) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU A P P P P P A 5 197.25 1086 99.75 0 1086 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045135-MCC-862307 Credited 03/05/2021   5 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU A P P P P P A 5 197.25 1039 52.75 0 1039 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045135-MCC-862291 Credited 03/05/2021   Daily Attendence 0 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5081

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

Total Cash payment(In Rs.) Cash 5081 Average Per labour 1016.2

Total man days : 24