Muster Roll No. : 10119202021023650	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170346	Work Name : Staggered Trenches (0210019014/WC/9136010170346)

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 Lingaiaha(Son) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0         2 Chengamma(Self) AP-10-019-014-010/070299 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Venkatesulu(Self) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Desamma(Wife) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Saritha(Self) AP-10-019-014-010/070313 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Rathnamma(Self) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Ravi(Husband) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Girija(Wife) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P 3 218.96 688 31.12 0 688 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044900-MCC-857864 Credited 12/04/2021   13 Venkatamma(Wife) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Siva(Son) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Jayamma(Self) AP-10-019-014-010/070298 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Subbalaklshmi(Self) AP-10-019-014-010/070009 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   18 Sankhar(Husband) AP-10-019-014-010/070009 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   19 Muthu(Self) AP-10-019-014-010/070073 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   20 Chencamma(Wife) AP-10-019-014-010/070073 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   21 Suseela(Self) AP-10-019-014-010/070074 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   22 Swarna(Self) AP-10-019-014-010/070082 OTHER BAITAKODIAMBEDU P P P P P P 5 197.06 1085 99.7 0 1085 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044900-MCC-857858 Credited 12/04/2021   23 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   24 Guravaiah(Self) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   25 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   26 Sudhakar(Husband) AP-10-019-014-010/070313 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 SAPTAGIRI GRAMEENA BANK DASUKUPPAM IDIB0SGB001   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1773

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

Total Cash payment(In Rs.) Cash 1773 Average Per labour 68.1923

Total man days : 8