Muster Roll No. : 10119202122004356	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : Roc no k1/    Sanction Date : 10/07/2020
Work Code : 0210019006/WC/9136004170937	Work Name : Staggered Trenches (0210019006/WC/9136004170937)

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 Kumar(Self) AP-10-019-006-004/020155 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 838 79.76 0 838 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045522-MCC-877048   2 Senkaraiah(Self) AP-10-019-006-004/020154 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 800 41.76 0 800 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045522-MCC-877039   3 Rukkamma(Self) AP-10-019-006-004/020149 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 838 79.76 0 838 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045522-MCC-877040   4 Sujaata(Wife) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 800 41.76 0 800 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045522-MCC-876994   5 Prameela(Self) AP-10-019-006-004/020172 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 800 41.76 0 800 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045522-MCC-876937   6 Penchulaiah(Self) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 838 79.76 0 838 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045522-MCC-877004   7 ankaiah(Self) AP-10-019-006-004/020244 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 800 41.76 0 800 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045522-MCC-876969   8 Ramanayya(Self) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 800 41.76 0 800 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045522-MCC-877028   9 Lakshmi(Wife) AP-10-019-006-004/020155 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 800 41.76 0 800 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045522-MCC-876889   10 Bujjamma(Wife) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 838 79.76 0 838 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045522-MCC-877067   11 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P A P P P A 4 189.56 800 41.76 0 800 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045522-MCC-877035   Daily Attendence 11 11 0 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8952 Average Per labour 813.8182

Total man days : 44