Muster Roll No. : 10119202021019227	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170346	Work Name : Staggered Trenches (0210019014/WC/9136010170346)

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 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU P P P P P P 5 216.88 1172 87.6 0 1172 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044392-MCC-849633 Credited 18/01/2021   2 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P 5 216.88 1172 87.6 0 1172 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044392-MCC-849632 Credited 18/01/2021   3 GUNASEKHAR CHETTY(Husband) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P 5 216.88 1172 87.6 0 1172 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044392-MCC-849626 Credited 18/01/2021   5 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Sujatha(Self) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P 4 180.73 755 32.08 0 755 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044392-MCC-849595 Credited 18/01/2021   7 Bhaskar Reddy(Husband) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P 5 216.88 1124 39.6 0 1124 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044392-MCC-849642 Credited 18/01/2021   8 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P 4 225.91 936 32.36 0 936 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL044392-MCC-849612 Credited 18/01/2021   9 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P 5 216.88 1124 39.6 0 1124 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL044392-MCC-849635 Credited 18/01/2021   Daily Attendence 5 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7455

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

Total Cash payment(In Rs.) Cash 7455 Average Per labour 828.3333

Total man days : 33