Muster Roll No. : 10119202122004032	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 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P A 5 206.58 1085 52.1 0 1085 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876472 Credited 12/06/2021   2 Mounika(Wife) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P A 5 206.58 1085 52.1 0 1085 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876457 Credited 12/06/2021   3 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P A 5 206.58 1133 100.1 0 1133 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045514-MCC-876607 Credited 12/06/2021   4 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 5 206.58 1133 100.1 0 1133 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045514-MCC-876605 Credited 12/06/2021   5 Thimmareddy(Husband) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU P P P P P P A 5 206.58 1085 52.1 0 1085 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876619 Credited 12/06/2021   6 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P A 5 206.58 1085 52.1 0 1085 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876525 Credited 12/06/2021   7 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 5 206.58 1133 100.1 0 1133 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045514-MCC-876664 Credited 12/06/2021   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 7739

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

Total Cash payment(In Rs.) Cash 7739 Average Per labour 1105.5714

Total man days : 35