Muster Roll No. : 10119202122008708	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170354	Work Name : Staggered Trenches

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 Chencamma(Wife) AP-10-019-014-010/070073 OTHER BAITAKODIAMBEDU P P P P P P A 4 188.78 787 31.88 0 787 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905667 Credited 02/08/2021   2 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU P P P P P P A 4 188.78 825 69.88 0 825 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905716 Credited 02/08/2021   3 Guravaiah(Self) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU P P P P P P A 4 188.78 825 69.88 0 825 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905679 Credited 02/08/2021   4 Girija(Wife) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU P P P P P P A 4 188.78 787 31.88 0 787 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905703 Credited 02/08/2021   5 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU P P P P P P A 4 188.78 787 31.88 0 787 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905698 Credited 02/08/2021   6 Saritha(Self) AP-10-019-014-010/070313 OTHER BAITAKODIAMBEDU P P P P P P A 4 188.78 883 127.88 0 883 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905662 Credited 02/08/2021   7 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P P P P A 4 188.78 825 69.88 0 825 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905632 Credited 02/08/2021   8 Lingaiaha(Self) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P P P P A 4 188.78 787 31.88 0 787 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046293-MCC-905644 Credited 02/08/2021   9 Hamsa Valli(Wife) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P P P P A 4 188.78 825 69.88 0 825 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046293-MCC-905666 Credited 03/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7331

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

Total Cash payment(In Rs.) Cash 7331 Average Per labour 814.5555

Total man days : 36