Muster Roll No. : 10119202122004734	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170349	Work Name : Staggered Trenches (0210019014/WC/9136010170349)

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 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1394 119.96 0 1394 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880088   2 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1337 62.96 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880081   3 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1394 119.96 0 1394 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880068   4 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1337 62.96 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880100   5 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1337 62.96 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880034   6 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1436 161.96 0 1436 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880132   7 Munisekhar(Self) AP-10-019-014-010/070306 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1337 62.96 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880164   8 Manjula(Wife) AP-10-019-014-010/070306 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1394 119.96 0 1394 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879988   9 Bebi(Self) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1337 62.96 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879974   10 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1337 62.96 0 1337 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL045592-MCC-880146   11 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1394 119.96 0 1394 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045592-MCC-880168   12 Sujatha(Daughter-in-Law) AP-10-019-014-010/070054 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1493 218.96 0 1493 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045592-MCC-880015   13 Balaji(Self) AP-10-019-014-010/070283 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.34 1394 119.96 0 1394 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045592-MCC-879992   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17921

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

Total Cash payment(In Rs.) Cash 17921 Average Per labour 1378.5385

Total man days : 78