Muster Roll No. : 10119202122005225	Date From : 03/06/2021    Date To : 09/06/2021	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 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883708   2 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883813   3 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883905   4 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1534 242.74 0 1534 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883828   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883761   6 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883853   7 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883683   8 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883743   9 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883777   10 A. Kuppaiah(Self) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883691   11 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883869   12 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883678   13 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1534 242.74 0 1534 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883793   14 Mani(Husband) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883756   15 Chellaiah(Self) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883886   16 Krishnaveni(Wife) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883723   17 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883759   18 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883860   19 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045686-MCC-883925   20 A. Chellayya(Self) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1411 119.74 0 1411 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045686-MCC-883751   21 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045686-MCC-883908   22 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.21 1354 62.74 0 1354 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045686-MCC-883888   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30718

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

Total Cash payment(In Rs.) Cash 30718 Average Per labour 1396.2727

Total man days : 132