Muster Roll No. : 10119202122008706	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170354	Work Name : Staggered Trenches (0210019014/WC/9136010170354)

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 Kalavathi(Wife) AP-10-019-014-010/070066 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 812 108.12 0 812 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905622 Credited 02/08/2021   2 Ramamma(Self) AP-10-019-014-010/070233 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 736 32.12 0 736 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905739 Credited 02/08/2021   3 Amudha(Self) AP-10-019-014-010/070101 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 736 32.12 0 736 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905740 Credited 02/08/2021   4 Jayalakshmi(Self) AP-10-019-014-010/070051 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 736 32.12 0 736 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905701 Credited 02/08/2021   5 Venkatesulu(Self) AP-10-019-014-010/070152 OTHER BAITAKODIAMBEDU A A A P P P A 2 175.97 368 16.06 0 368 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905660 Credited 02/08/2021   6 Prameela(Wife) AP-10-019-014-010/070152 OTHER BAITAKODIAMBEDU A A A P P P A 2 175.97 368 16.06 0 368 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905694 Credited 02/08/2021   7 Malliswari(Self) AP-10-019-014-010/070172 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 736 32.12 0 736 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905689 Credited 02/08/2021   8 Sujatha(Daughter-in-Law) AP-10-019-014-010/070172 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 774 70.12 0 774 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905710 Credited 02/08/2021   9 Govindaiah(Self) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 774 70.12 0 774 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905707 Credited 02/08/2021   10 Adeamma(Wife) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 774 70.12 0 774 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905665 Credited 02/08/2021   11 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 736 32.12 0 736 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905623 Credited 02/08/2021   12 Bhupathi(Self) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 736 32.12 0 736 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905626 Credited 02/08/2021   13 Vasantha(Wife) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 774 70.12 0 774 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905733 Credited 02/08/2021   14 laitha(Self) AP-10-019-014-010/070122 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 812 108.12 0 812 SAPTAGIRI GRAMEENA BANK VIJAYAPURAM IDIB0SGB001 0210019WL046293-MCC-905641 Credited 02/08/2021   15 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P P P P A 4 175.97 736 32.12 0 736 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046293-MCC-905705 Credited 02/08/2021   16 Chengaiah(Husband) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU A A P P P P A 3 156.41 493 23.77 0 493 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046293-MCC-905730 Credited 02/08/2021   Daily Attendence 13 13 14 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11101

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

Total Cash payment(In Rs.) Cash 11101 Average Per labour 693.8125

Total man days : 59