Muster Roll No. : 10119202122001840	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170347	Work Name : Staggered Trenches (0210019014/WC/9136010170347)

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 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.79 1334 63.26 0 1334 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864633 Credited 17/05/2021   2 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.79 1334 63.26 0 1334 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045208-MCC-864649 Credited 17/05/2021   3 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.79 1391 120.26 0 1391 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045208-MCC-864715 Credited 17/05/2021   4 Thimmareddy(Husband) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.79 1334 63.26 0 1334 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045208-MCC-864661 Credited 17/05/2021   5 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.79 1391 120.26 0 1391 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045208-MCC-864728 Credited 17/05/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6784

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

Total Cash payment(In Rs.) Cash 6784 Average Per labour 1356.8

Total man days : 30