Muster Roll No. : 10119202122009951	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 70356    Sanction Date : 20/08/2020
Work Code : 0210019014/WC/9136010170356	Work Name : Staggered Trenches (0210019014/WC/9136010170356)

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 P P P P P P A 5 180.46 942 39.7 0 942 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046497-MCC-909871   2 Krishnamma(Wife) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU P P P P P P A 5 180.46 942 39.7 0 942 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046497-MCC-909892   3 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P P P P A 5 180.46 942 39.7 0 942 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046497-MCC-909880   4 Sarasa(Wife) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P P P P A 5 180.46 942 39.7 0 942 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046497-MCC-909919   5 Sujatha(Self) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P A 5 180.46 942 39.7 0 942 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046497-MCC-909969   6 Sumathi(Self) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU A A P P P P A 3 200.51 654 52.47 0 654 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046497-MCC-909887   7 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P A 5 180.46 990 87.7 0 990 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046497-MCC-909914   8 Hari Babu(Self) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P P P P A 5 180.46 942 39.7 0 942 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046497-MCC-909907   9 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P A 5 180.46 942 39.7 0 942 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046497-MCC-909940   Daily Attendence 8 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8238

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

Total Cash payment(In Rs.) Cash 8238 Average Per labour 915.3333

Total man days : 43