Muster Roll No. : 10119202122003548	Date From : 13/05/2021    Date To : 19/05/2021	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 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P A 6 210.63 1327 63.22 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873234 Credited 14/06/2021   2 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1324 120.22 0 1324 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873288 Credited 14/06/2021   3 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1324 120.22 0 1324 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873206 Credited 14/06/2021   4 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1267 63.22 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873300 Credited 14/06/2021   5 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1324 120.22 0 1324 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873170 Credited 14/06/2021   6 Mangamma(Self) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1348 144.22 0 1348 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873157 Credited 14/06/2021   7 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1324 120.22 0 1324 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873219 Credited 14/06/2021   8 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1267 63.22 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873176 Credited 14/06/2021   9 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1267 63.22 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873211 Credited 14/06/2021   10 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1405 201.22 0 1405 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045430-MCC-873279 Credited 14/06/2021   11 Chiranjeevi(Husband) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P A 6 200.63 1267 63.22 0 1267 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045430-MCC-873313 Credited 14/06/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14444 Average Per labour 1313.0909

Total man days : 66