Muster Roll No. : 10119202021007428	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : Roc no k1/    Sanction Date : 10/06/2020
Work Code : 0210019014/WC/9136010170342	Work Name : Staggered Trenches

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 Munikrishnaiah Setty(Self) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0         2 Govindaiah(Self) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU P P P P P P 6 200.66 1309 105.04 0 1309 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL043158-MCC-815803 Credited 30/07/2020   3 Dharmaiah(Husband) AP-10-019-014-010/070010 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Vani(Wife) AP-10-019-014-010/070010 OTHER BAITAKODIAMBEDU P P P P P P 6 200.66 1309 105.04 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043158-MCC-815802 Credited 30/07/2020   5 Chengalrayalu(Self) AP-10-019-014-010/070287 OTHER BAITAKODIAMBEDU P P P P P P 6 200.66 1309 105.04 0 1309 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043158-MCC-815791 Credited 30/07/2020   6 Ramesh(Self) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Krishnamma(Wife) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU P P P P 4 200.66 835 32.36 0 835 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043158-MCC-815797 Credited 30/07/2020   8 Prabhakar(Self) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Indira(Wife) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Anitha(Wife) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P P P P 5 200.66 1043 39.7 0 1043 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043158-MCC-815795 Credited 30/07/2020   11 Sarasa(Wife) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P 4 200.66 835 32.36 0 835 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043158-MCC-815796 Credited 30/07/2020   14 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P 6 200.66 1252 48.04 0 1252 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043158-MCC-815785 Credited 30/07/2020   15 Hari Babu(Self) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   16 Mallika(Wife) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU P P P 3 200.66 626 24.02 0 626 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043158-MCC-815790 Credited 30/07/2020   17 Harikrishna(Self) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   18 Muni Prabhakar(Son) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   19 Amaravathi(Wife) AP-10-019-014-010/070286 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   20 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P 6 200.66 1309 105.04 0 1309 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043158-MCC-815799 Credited 30/07/2020   Daily Attendence 6 7 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9827

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

Total Cash payment(In Rs.) Cash 9827 Average Per labour 491.35

Total man days : 46