Muster Roll No. : 10119920212200570	Date From : 12/08/2021    Date To : 12/08/2021	Sanction No. : Roc no k1/    Sanction Date : 27/07/2021
Work Code : 0210019014/DP/9136010170370	Work Name : Avenue Plantation (0210019014/DP/9136010170370)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 A 1 227.7 236 8.3 0 236 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046690-MCC-912703   2 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU A 1 227.7 236 8.3 0 236 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046690-MCC-912728   3 Sujatha(Self) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU A 1 227.7 236 8.3 0 236 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046690-MCC-912780   4 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU A 1 227.7 236 8.3 0 236 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046690-MCC-912741   5 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU A 1 227.7 236 8.3 0 236 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046690-MCC-912717   6 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU A 1 227.7 236 8.3 0 236 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046690-MCC-912777   7 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU A 1 227.7 236 8.3 0 236 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046690-MCC-912755   8 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU A 1 227.7 236 8.3 0 236 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046690-MCC-912734   Daily Attendence 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1888

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

Total Cash payment(In Rs.) Cash 1888 Average Per labour 236

Total man days : 8