Muster Roll No. : 10119202122002999	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

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 6 234.42 1527 120.48 0 1527 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870414 Credited 14/06/2021   2 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1470 63.48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870383 Credited 14/06/2021   3 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1527 120.48 0 1527 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870344 Credited 14/06/2021   4 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1725 318.48 0 1725 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870304 Credited 14/06/2021   5 Manjula(Wife) AP-10-019-014-010/070306 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1470 63.48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870290 Credited 14/06/2021   6 Bebi(Self) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1470 63.48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870267 Credited 04/06/2021   7 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1470 63.48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870264 Credited 14/06/2021   8 Chitra(Self) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1470 63.48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870386 Credited 14/06/2021   9 Bujjibabi(Husband) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1470 63.48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045366-MCC-870295 Credited 14/06/2021   10 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1527 120.48 0 1527 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL045366-MCC-870332 Credited 14/06/2021   11 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1527 120.48 0 1527 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045366-MCC-870354 Credited 14/06/2021   12 Balaji(Self) AP-10-019-014-010/070283 OTHER BAITAKODIAMBEDU P P P P P P A 6 234.42 1527 120.48 0 1527 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045366-MCC-870293 Credited 14/06/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1515

Total man days : 72