Muster Roll No. : 10119202122008703	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

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 Muniratnam(Husband) AP-10-019-014-010/070130 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 595 52.72 0 595 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905683 Credited 02/08/2021   2 Lalithamma(Wife) AP-10-019-014-010/070005 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 566 23.72 0 566 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905714 Credited 02/08/2021   3 Revathi(Self) AP-10-019-014-010/070084 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 595 52.72 0 595 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905624 Credited 02/08/2021   4 Sathyanarayana(Husband) AP-10-019-014-010/070084 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 595 52.72 0 595 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905687 Credited 02/08/2021   5 Naagarathnam(Self) AP-10-019-014-010/070087 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 566 23.72 0 566 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905738 Credited 02/08/2021   6 Naagarajamma(Self) AP-10-019-014-010/070089 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 566 23.72 0 566 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905627 Credited 02/08/2021   7 Rani(Self) AP-10-019-014-010/070130 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 566 23.72 0 566 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905628 Credited 02/08/2021   8 Adhilakshmi(Self) AP-10-019-014-010/070134 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 566 23.72 0 566 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905652 Credited 02/08/2021   9 Veeramma(Self) AP-10-019-014-010/070135 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 566 23.72 0 566 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905693 Credited 02/08/2021   10 M Geetha Priya(Self) AP-10-019-014-010/070365 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 566 23.72 0 566 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905664 Credited 03/08/2021   11 Jyothi(Self) AP-10-019-014-010/070133 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 566 23.72 0 566 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905614 Credited 02/08/2021   12 Mohan(Husband) AP-10-019-014-010/070133 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 595 52.72 0 595 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905640 Credited 02/08/2021   13 Moduboina Venkatesh(Husband) AP-10-019-014-010/070365 OTHER BAITAKODIAMBEDU P P P P P P A 3 180.76 595 52.72 0 595 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046293-MCC-905610 Credited 03/08/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7503

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

Total Cash payment(In Rs.) Cash 7503 Average Per labour 577.1539

Total man days : 39