Muster Roll No. : 10119202122007656	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170352	Work Name : Staggered Trenches (0210019014/WC/9136010170352)

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 A P P P P P A 4 193.01 842 69.96 0 842 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046066-MCC-899311   2 lalitha(Self) AP-10-019-014-010/070239 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 966 39.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046066-MCC-899381   3 Krishnamma(Wife) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 966 39.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046066-MCC-899309   4 Prabhakar(Self) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 1014 87.55 0 1014 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046066-MCC-899400   5 Indira(Wife) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 1126 199.55 0 1126 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046066-MCC-899326   6 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 966 39.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046066-MCC-899300   7 Sujatha(Self) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 966 39.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046066-MCC-899445   8 Sumathi(Self) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 966 39.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046066-MCC-899301   9 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 966 39.55 0 966 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046066-MCC-899340   10 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU A P P P P P A 4 193.01 804 31.96 0 804 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046066-MCC-899420   11 Thimmareddy(Husband) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 1014 87.55 0 1014 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046066-MCC-899352   12 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P A 5 185.29 966 39.55 0 966 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046066-MCC-899396   Daily Attendence 10 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 963.5

Total man days : 58