Muster Roll No. : 10119202021012350	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : Roc no k1/    Sanction Date : 10/07/2020
Work Code : 0210019014/WC/9136010170345	Work Name : Staggered Trenches (0210019014/WC/9136010170345)

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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 6 200.84 1253 47.96 0 1253 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043797-MCC-839344 Credited 21/09/2020   3 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 6 200.84 1253 47.96 0 1253 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043797-MCC-839362 Credited 21/09/2020   5 Payani(Self) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Rekha(Wife) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 6 200.84 1310 104.96 0 1310 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043797-MCC-839378 Credited 21/09/2020   8 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P 6 200.84 1253 47.96 0 1253 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043797-MCC-839380 Credited 21/09/2020   9 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 6 200.84 1310 104.96 0 1310 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043797-MCC-839374 Credited 21/09/2020   11 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 6 200.84 1310 104.96 0 1310 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043797-MCC-839369 Credited 21/09/2020   12 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 6 200.84 1253 47.96 0 1253 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043797-MCC-839377 Credited 21/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 745.1667

Total man days : 42