Muster Roll No. : 10119202021015921	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : Roc no k1/    Sanction Date : 10/07/2020
Work Code : 0210019014/WC/9136010170343	Work Name : Staggered Trenches (0210019014/WC/9136010170343)

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 5 208.67 1083 39.65 0 1083 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044108-MCC-845055 Credited 11/11/2020   2 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 5 208.67 1131 87.65 0 1131 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044108-MCC-845062 Credited 11/11/2020   4 GUNASEKHAR CHETTY(Husband) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P P P P 5 208.67 1131 87.65 0 1131 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044108-MCC-845063 Credited 11/11/2020   6 Munaswami(Self) AP-10-019-014-010/070012 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 5 208.67 1083 39.65 0 1083 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044108-MCC-845077 Credited 11/11/2020   8 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Sumathi(Self) AP-10-019-014-010/070344 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Sujatha(Self) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P 5 208.67 1083 39.65 0 1083 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044108-MCC-845039 Credited 11/11/2020   11 Bhaskar Reddy(Husband) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P 5 208.67 1083 39.65 0 1083 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044108-MCC-845072 Credited 11/11/2020   12 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 5 208.67 1131 87.65 0 1131 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL044108-MCC-845066 Credited 11/11/2020   13 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P 5 208.67 1131 87.65 0 1131 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL044108-MCC-845065 Credited 11/11/2020   14 Penchulamma(Self) AP-10-019-014-010/070238 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 632.5714

Total man days : 40