Muster Roll No. : 10119202021008276	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : Roc no K1/    Sanction Date : 04/04/2020
Work Code : 0210019006/WC/9136004170880	Work Name : Staggered Trenches (0210019006/WC/9136004170880)

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 Kumar(Self) AP-10-019-006-004/020155 SC SADASIVA SANKARAPURAM 0 0 0 0 0 0 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   2 Senkaraiah(Self) AP-10-019-006-004/020154 SC SADASIVA SANKARAPURAM P P P P P P 4 256.71 1097 70.16 0 1097 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043270-MCC-821572 Credited 11/08/2020   3 Subbarathnam(Wife) AP-10-019-006-004/020147 SC SADASIVA SANKARAPURAM 0 0 0 0 0 0 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   4 Padmamma(Self) AP-10-019-006-004/020141 SC SADASIVA SANKARAPURAM 0 0 0 0 0 0 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   5 Rukkamma(Self) AP-10-019-006-004/020149 SC SADASIVA SANKARAPURAM P P P P P P 4 256.71 1097 70.16 0 1097 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043270-MCC-821566 Credited 11/08/2020   6 Chellamma(Self) AP-10-019-006-004/020153 SC SADASIVA SANKARAPURAM P P P P P P 4 256.71 1097 70.16 0 1097 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043270-MCC-821553 Credited 11/08/2020   7 Sujaata(Wife) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P P P 4 256.71 1059 32.16 0 1059 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043270-MCC-821599 Credited 11/08/2020   8 Prameela(Self) AP-10-019-006-004/020172 SC SADASIVA SANKARAPURAM P P P P P P 4 256.71 1097 70.16 0 1097 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043270-MCC-821543 Credited 11/08/2020   9 Vijayamma(Wife) AP-10-019-006-004/020242 SC SADASIVA SANKARAPURAM P P P P P P 4 256.71 1059 32.16 0 1059 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043270-MCC-821575 Credited 11/08/2020   10 Penchulaiah(Self) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P P P 4 256.71 1097 70.16 0 1097 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043270-MCC-821601 Credited 11/08/2020   11 Indramma(Daughter) AP-10-019-006-004/010110 SC SADASIVA SANKARAPURAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   12 Munaswamy(Self) AP-10-019-006-004/020147 SC SADASIVA SANKARAPURAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   13 ankaiah(Self) AP-10-019-006-004/020244 SC SADASIVA SANKARAPURAM P P P P P P 4 256.71 1059 32.16 0 1059 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043270-MCC-821596 Credited 11/08/2020   14 Ramanayya(Self) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P P P 3 230.85 838 145.45 0 838 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043270-MCC-821590 Credited 11/08/2020   15 Bujjamma(Wife) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM 0 0 0 0 0 0 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   16 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P P P 4 256.71 1059 32.16 0 1059 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043270-MCC-821554 Credited 11/08/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10559 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10559 Average Per labour 659.9375

Total man days : 39