Muster Roll No. : 10119202122005230	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170349	Work Name : Staggered Trenches (0210019014/WC/9136010170349)

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 P P P P P P A 6 215.01 1353 62.94 0 1353 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045686-MCC-883923   2 Rajamma(Self) AP-10-019-014-010/070058 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1353 62.94 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883671   3 Manohar(Self) AP-10-019-014-010/070068 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1410 119.94 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883689   4 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1410 119.94 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883741   5 Kasthuri(Self) AP-10-019-014-010/070110 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1353 62.94 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883786   6 Kuppaiah(Husband) AP-10-019-014-010/070110 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1353 62.94 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883914   7 Vijaya(Daughter-in-Law) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1353 62.94 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883846   8 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1572 281.94 0 1572 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883771   9 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1353 62.94 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883834   10 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1410 119.94 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883669   11 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1515 224.94 0 1515 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883796   12 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1410 119.94 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883802   13 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1410 119.94 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883726   14 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1353 62.94 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883725   15 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1410 119.94 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883922   16 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1353 62.94 0 1353 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045686-MCC-883797   17 Padma(Wife) AP-10-019-014-010/070068 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1353 62.94 0 1353 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045686-MCC-883845   18 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1410 119.94 0 1410 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045686-MCC-883703   19 Kavitha(Self) AP-10-019-014-010/070307 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1410 119.94 0 1410 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045686-MCC-883855   20 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.01 1410 119.94 0 1410 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045686-MCC-883865   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27954

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

Total Cash payment(In Rs.) Cash 27954 Average Per labour 1397.7

Total man days : 120