Muster Roll No. : 10119202122005235	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 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1406 120.02 0 1406 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883790   2 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1406 120.02 0 1406 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883782   3 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1349 63.02 0 1349 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883769   4 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1349 63.02 0 1349 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883731   5 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1532 246.02 0 1532 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883835   6 Munisekhar(Self) AP-10-019-014-010/070306 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1406 120.02 0 1406 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883873   7 Manjula(Wife) AP-10-019-014-010/070306 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1349 63.02 0 1349 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883688   8 Bebi(Self) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1349 63.02 0 1349 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883673   9 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1349 63.02 0 1349 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883805   10 Sankaraiah(Husband) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1406 120.02 0 1406 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883787   11 Chitra(Self) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1349 63.02 0 1349 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883904   12 Bujjibabi(Husband) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1406 120.02 0 1406 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883829   13 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1406 120.02 0 1406 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL045686-MCC-883850   14 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1406 120.02 0 1406 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045686-MCC-883879   15 Sujatha(Daughter-in-Law) AP-10-019-014-010/070054 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1475 189.02 0 1475 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045686-MCC-883711   16 Balaji(Self) AP-10-019-014-010/070283 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.33 1349 63.02 0 1349 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045686-MCC-883692   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22292

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

Total Cash payment(In Rs.) Cash 22292 Average Per labour 1393.25

Total man days : 96