Muster Roll No. : 10119202122004027	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 Kalavathi(Wife) AP-10-019-014-010/070066 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1423 171.4 0 1423 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876582 Credited 12/06/2021   2 Ramamma(Self) AP-10-019-014-010/070233 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1315 63.4 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876565 Credited 12/06/2021   3 Mamatha(Wife) AP-10-019-014-010/070305 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1372 120.4 0 1372 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876595 Credited 12/06/2021   4 Ranemma(Self) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1372 120.4 0 1372 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876549 Credited 12/06/2021   5 Jayalakshmi(Self) AP-10-019-014-010/070051 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1372 120.4 0 1372 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876643 Credited 12/06/2021   6 Venkatesulu(Self) AP-10-019-014-010/070152 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1315 63.4 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876621 Credited 12/06/2021   7 Prameela(Wife) AP-10-019-014-010/070152 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1372 120.4 0 1372 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876638 Credited 12/06/2021   8 Malliswari(Self) AP-10-019-014-010/070172 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1372 120.4 0 1372 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876518 Credited 12/06/2021   9 Sujatha(Daughter-in-Law) AP-10-019-014-010/070172 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1315 63.4 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876650 Credited 12/06/2021   10 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1372 120.4 0 1372 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876584 Credited 12/06/2021   11 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P P P P P A 6 208.6 1315 63.4 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876513 Credited 14/06/2021   12 laitha(Self) AP-10-019-014-010/070122 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1423 171.4 0 1423 SAPTAGIRI GRAMEENA BANK VIJAYAPURAM IDIB0SGB001 0210019WL045514-MCC-876600 Credited 12/06/2021   13 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1372 120.4 0 1372 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876532 Credited 12/06/2021   14 Chengaiah(Husband) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P P P P A 6 208.6 1315 63.4 0 1315 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876559 Credited 12/06/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 17710

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

Total Cash payment(In Rs.) Cash 19025 Average Per labour 1358.9286

Total man days : 84