Muster Roll No. : 10119202122001282	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 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1169 52.3 0 1169 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862281 Credited 03/05/2021   2 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1217 100.3 0 1217 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862273 Credited 03/05/2021   3 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1169 52.3 0 1169 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862253 Credited 03/05/2021   4 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1169 52.3 0 1169 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862257 Credited 03/05/2021   5 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1169 52.3 0 1169 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862302 Credited 03/05/2021   6 A. Kuppaiah(Self) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1217 100.3 0 1217 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862255 Credited 03/05/2021   7 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1169 52.3 0 1169 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862227 Credited 03/05/2021   8 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1217 100.3 0 1217 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862304 Credited 03/05/2021   9 Mani(Husband) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1169 52.3 0 1169 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862251 Credited 03/05/2021   10 Ademma(Self) AP-10-019-014-010/070168 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1217 100.3 0 1217 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862261 Credited 03/05/2021   11 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1217 100.3 0 1217 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862254 Credited 03/05/2021   12 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1169 52.3 0 1169 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862308 Credited 03/05/2021   13 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU A P P P P P A 5 223.34 1217 100.3 0 1217 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045135-MCC-862276 Credited 03/05/2021   Daily Attendence 0 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15485

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

Total Cash payment(In Rs.) Cash 15485 Average Per labour 1191.1538

Total man days : 65