Muster Roll No. : 10119201718002379	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : K1/4955/20    Sanction Date : 11/02/2016
Work Code : 0210019014/WC/010170033	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 Venkatesaulu(Son) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060       0210019WL031082-MCC-584214 Credited 19/05/2017   2 Govidharaju(Husband) AP-10-019-014-010/070105 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL031082-MCC-584208 Credited 19/05/2017   3 Kalavathi(Wife) AP-10-019-014-010/070066 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1102 89.56 0 1102 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584201 Credited 19/05/2017   4 Amudha(Self) AP-10-019-014-010/070101 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584220 Credited 19/05/2017   5 Ranemma(Self) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1102 89.56 0 1102 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584181 Credited 19/05/2017   6 Adeamma(Wife) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584164 Credited 19/05/2017   7 Nagaraju(Self) AP-10-019-014-010/070188 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584176 Credited 19/05/2017   8 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1102 89.56 0 1102 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584203 Credited 19/05/2017   9 Bhupathi(Self) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584161 Credited 19/05/2017   10 Vasantha(Wife) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1102 89.56 0 1102 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584237 Credited 19/05/2017   11 Malliswari(Self) AP-10-019-014-010/070172 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584213 Credited 19/05/2017   12 Sujatha(Daughter-in-Law) AP-10-019-014-010/070172 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1102 89.56 0 1102 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584223 Credited 19/05/2017   13 Govindaiah(Self) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584198 Credited 24/08/2017   14 Ramesh(Self) AP-10-019-014-010/070166 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031082-MCC-584197 Credited 19/05/2017   15 laitha(Self) AP-10-019-014-010/070122 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1102 89.56 0 1102 SAPTAGIRI GRAMEENA BANK VIJAYAPURAM IDIB0SGB001 0210019WL031082-MCC-584200 Credited 19/05/2017   16 Kavitha(Wife) AP-10-019-014-010/070015 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1102 89.56 0 1102 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031082-MCC-584171 Credited 19/05/2017   17 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P P 4 168.74 707 32.04 0 707 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031082-MCC-584175 Credited 19/05/2017   18 Chengaiah(Husband) AP-10-019-014-010/070104 OTHER BAITAKODIAMBEDU P P P P P P 6 168.74 1060 47.56 0 1060 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL031082-MCC-584193 Credited 19/05/2017   Daily Attendence 18 18 18 17 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19021

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

Total Cash payment(In Rs.) Cash 19021 Average Per labour 1056.7222

Total man days : 106