Muster Roll No. : 10119202122001291	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170347	Work Name : Staggered Trenches (0210019014/WC/9136010170347)

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 Chengamma(Self) AP-10-019-014-010/070299 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1220 52.15 0 1220 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045135-MCC-862242 Credited 05/05/2021   2 Venkatesulu(Self) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1268 100.15 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862225 Credited 03/05/2021   3 Desamma(Wife) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1220 52.15 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862271 Credited 03/05/2021   4 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1268 100.15 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862238 Credited 03/05/2021   5 Chencamma(Wife) AP-10-019-014-010/070073 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1220 52.15 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862223 Credited 03/05/2021   6 Swarna(Self) AP-10-019-014-010/070082 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1220 52.15 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862295 Credited 03/05/2021   7 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1220 52.15 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862283 Credited 03/05/2021   8 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1220 52.15 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862249 Credited 03/05/2021   9 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1268 100.15 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862234 Credited 03/05/2021   10 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1220 52.15 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862269 Credited 03/05/2021   11 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU A P P P P P A 5 233.57 1220 52.15 0 1220 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045135-MCC-862228 Credited 03/05/2021   Daily Attendence 0 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13564

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

Total Cash payment(In Rs.) Cash 13564 Average Per labour 1233.0909

Total man days : 55