Muster Roll No. : 10119202122001833	Date From : 22/04/2021    Date To : 28/04/2021	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 Adhilakshmi(Self) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 1043 99.55 0 1043 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045208-MCC-864736 Credited 17/05/2021   2 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 1043 99.55 0 1043 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864678 Credited 17/05/2021   3 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 996 52.55 0 996 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864707 Credited 17/05/2021   4 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 996 52.55 0 996 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864637 Credited 17/05/2021   5 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 1043 99.55 0 1043 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864609 Credited 17/05/2021   6 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A P P P P P A 4 196.55 828 41.8 0 828 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864738 Credited 17/05/2021   7 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 1043 99.55 0 1043 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864663 Credited 17/05/2021   8 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 1043 99.55 0 1043 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864611 Credited 17/05/2021   9 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 996 52.55 0 996 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864664 Credited 17/05/2021   10 Dillibabu(Husband) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU A A P P P P A 3 209.65 660 31.05 0 660 THE ANDHRA PRADESH STATE COOP BANK LTD PITCHATURU APBL0010018 0210019WL045208-MCC-864656 Credited 17/05/2021   11 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 996 52.55 0 996 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045208-MCC-864739 Credited 17/05/2021   12 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 1043 99.55 0 1043 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045208-MCC-864642 Credited 17/05/2021   13 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 5 188.69 996 52.55 0 996 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045208-MCC-864665 Credited 17/05/2021   Daily Attendence 11 12 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 978.9231

Total man days : 62