Muster Roll No. : 10119202122003533	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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1337 120.32 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873168 Credited 19/06/2021   2 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1337 120.32 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873207 Credited 19/06/2021   3 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1280 63.32 0 1280 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873205 Credited 19/06/2021   4 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1337 120.32 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873286 Credited 19/06/2021   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1337 120.32 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873271 Credited 19/06/2021   6 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1280 63.32 0 1280 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873222 Credited 19/06/2021   7 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU A A A P P P A 3 202.78 640 31.66 0 640 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873177 Credited 19/06/2021   8 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1280 63.32 0 1280 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873166 Credited 19/06/2021   9 Ademma(Self) AP-10-019-014-010/070168 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1280 63.32 0 1280 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873276 Credited 19/06/2021   10 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1280 63.32 0 1280 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873269 Credited 19/06/2021   11 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1337 120.32 0 1337 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045429-MCC-873228 Credited 19/06/2021   12 A. Chellayya(Self) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1337 120.32 0 1337 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045429-MCC-873258 Credited 19/06/2021   13 Dhanamma(Wife) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1280 63.32 0 1280 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045429-MCC-873268 Credited 19/06/2021   14 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1280 63.32 0 1280 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045429-MCC-873290 Credited 19/06/2021   15 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P A 6 202.78 1280 63.32 0 1280 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045429-MCC-873255 Credited 19/06/2021   Daily Attendence 14 14 14 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18902

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

Total Cash payment(In Rs.) Cash 18902 Average Per labour 1260.1333

Total man days : 87