Muster Roll No. : 10119202021018259	Date From : 10/12/2020    Date To : 16/12/2020	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 Gurappa Naidu(Husband) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU P P P P P P 6 200.61 1309 105.34 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044328-MCC-847960 Credited 23/12/2020   3 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 6 200.61 1309 105.34 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044328-MCC-847958 Credited 23/12/2020   4 GUNASEKHAR CHETTY(Husband) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 6 200.61 1252 48.34 0 1252 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044328-MCC-847947 Credited 23/12/2020   5 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Sujatha(Self) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P 6 200.61 1252 48.34 0 1252 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044328-MCC-847946 Credited 23/12/2020   7 Bhaskar Reddy(Husband) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P 6 200.61 1252 48.34 0 1252 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044328-MCC-847970 Credited 23/12/2020   8 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 6 200.61 1252 48.34 0 1252 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044328-MCC-847982 Credited 23/12/2020   9 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P 1 200.61 209 8.39 0 209 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044328-MCC-847959 Credited 23/12/2020   10 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 6 200.61 1252 48.34 0 1252 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL044328-MCC-847964 Credited 23/12/2020   11 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P 6 200.61 1252 48.34 0 1252 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL044328-MCC-847962 Credited 23/12/2020   12 Penchulamma(Self) AP-10-019-014-010/070238 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10339

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

Total Cash payment(In Rs.) Cash 10339 Average Per labour 861.5833

Total man days : 49