Muster Roll No. : 10119202122004026	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

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 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1128 100.1 0 1128 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876516 Credited 12/06/2021   2 Rajamma(Self) AP-10-019-014-010/070058 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1080 52.1 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876458 Credited 12/06/2021   3 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1080 52.1 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876669 Credited 12/06/2021   4 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1128 100.1 0 1128 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876566 Credited 12/06/2021   5 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1080 52.1 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876505 Credited 12/06/2021   6 Vijaya(Daughter-in-Law) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1080 52.1 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876608 Credited 12/06/2021   7 Sidhaiaha(Son) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1128 100.1 0 1128 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876491 Credited 12/06/2021   8 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1185 157.1 0 1185 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876543 Credited 12/06/2021   9 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1128 100.1 0 1128 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876596 Credited 12/06/2021   10 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1080 52.1 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876456 Credited 12/06/2021   11 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1233 205.1 0 1233 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876562 Credited 12/06/2021   12 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1128 100.1 0 1128 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876504 Credited 12/06/2021   13 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1080 52.1 0 1080 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876563 Credited 12/06/2021   14 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1080 52.1 0 1080 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876485 Credited 12/06/2021   15 Kavitha(Self) AP-10-019-014-010/070307 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1080 52.1 0 1080 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045514-MCC-876615 Credited 12/06/2021   16 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 5 205.58 1080 52.1 0 1080 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045514-MCC-876623 Credited 12/06/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17778

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

Total Cash payment(In Rs.) Cash 17778 Average Per labour 1111.125

Total man days : 80