Muster Roll No. : 10119202021016377	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : Roc no k1/    Sanction Date : 10/07/2020
Work Code : 0210019014/WC/9136010170343	Work Name : Staggered Trenches (0210019014/WC/9136010170343)

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 Gurappa Naidu(Husband) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P 2 139.1 313 34.8 0 313 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044174-MCC-846139 Credited 19/12/2020   2 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 4 208.65 867 32.4 0 867 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044174-MCC-846142 Credited 19/12/2020   4 GUNASEKHAR CHETTY(Husband) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 4 208.65 867 32.4 0 867 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044174-MCC-846110 Credited 19/12/2020   5 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Sujatha(Self) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P 4 208.65 867 32.4 0 867 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044174-MCC-846108 Credited 19/12/2020   7 Bhaskar Reddy(Husband) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P 4 208.65 867 32.4 0 867 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044174-MCC-846151 Credited 19/12/2020   8 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 4 208.65 905 70.4 0 905 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044174-MCC-846128 Credited 19/12/2020   9 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P 2 208.65 433 15.7 0 433 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044174-MCC-846121 Credited 19/12/2020   10 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 4 208.65 867 32.4 0 867 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL044174-MCC-846123 Credited 19/12/2020   11 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P 4 208.65 867 32.4 0 867 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL044174-MCC-846144 Credited 19/12/2020   12 Penchulamma(Self) AP-10-019-014-010/070238 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   Daily Attendence 7 7 7 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6853

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

Total Cash payment(In Rs.) Cash 6853 Average Per labour 571.0833

Total man days : 32