Muster Roll No. : 10119202122001287	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170347	Work Name : Staggered Trenches (0210019014/WC/9136010170347)

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 Adhilakshmi(Self) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1027 52.95 0 1027 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045135-MCC-862306 Credited 03/05/2021   2 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1027 52.95 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862235 Credited 03/05/2021   3 Vijaya(Daughter-in-Law) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1027 52.95 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862296 Credited 03/05/2021   4 Sidhaiaha(Son) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1074 99.95 0 1074 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862289 Credited 03/05/2021   5 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1074 99.95 0 1074 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862268 Credited 03/05/2021   6 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1027 52.95 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862226 Credited 03/05/2021   7 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1027 52.95 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862313 Credited 03/05/2021   8 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1074 99.95 0 1074 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862262 Credited 03/05/2021   9 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1074 99.95 0 1074 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862222 Credited 03/05/2021   10 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1027 52.95 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862310 Credited 03/05/2021   11 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1027 52.95 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862309 Credited 03/05/2021   12 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1074 99.95 0 1074 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862299 Credited 03/05/2021   13 Dillibabu(Husband) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1074 99.95 0 1074 THE ANDHRA PRADESH STATE COOP BANK LTD PITCHATURU APBL0010018 0210019WL045135-MCC-862298 Credited 03/05/2021   14 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1074 99.95 0 1074 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045135-MCC-862311 Credited 03/05/2021   15 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1027 52.95 0 1027 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045135-MCC-862275 Credited 03/05/2021   16 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU A P P P P P A 5 194.81 1074 99.95 0 1074 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045135-MCC-862221 Credited 03/05/2021   Daily Attendence 0 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16808

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

Total Cash payment(In Rs.) Cash 16808 Average Per labour 1050.5

Total man days : 80