Muster Roll No. : 10119202122007097	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170350	Work Name : Staggered Trenches (0210019014/WC/9136010170350)

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 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1541 119.9 0 1541 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895223   2 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU A A P P P P A 4 236.85 989 41.6 0 989 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895309   3 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1541 119.9 0 1541 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895338   4 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1484 62.9 0 1484 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895392   5 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1630 208.9 0 1630 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895325   6 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1541 119.9 0 1541 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895349   7 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1484 62.9 0 1484 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895204   8 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1484 62.9 0 1484 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895268   9 A. Kuppaiah(Self) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU A A P P P P A 4 236.85 989 41.6 0 989 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895212   10 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU A A P P P P A 4 236.85 1027 79.6 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895359   11 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1541 119.9 0 1541 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895199   12 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1687 265.9 0 1687 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895295   13 Ademma(Self) AP-10-019-014-010/070168 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1484 62.9 0 1484 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895386   14 Chellaiah(Self) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1484 62.9 0 1484 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895371   15 Krishnaveni(Wife) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1541 119.9 0 1541 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895236   16 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1541 119.9 0 1541 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895274   17 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P A A A A A A 1 236.85 247 10.15 0 247 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045956-MCC-895407   18 A. Chellayya(Self) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1484 62.9 0 1484 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045956-MCC-895261   19 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1541 119.9 0 1541 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045956-MCC-895393   20 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P A 6 236.85 1484 62.9 0 1484 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045956-MCC-895373   Daily Attendence 17 16 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27744

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

Total Cash payment(In Rs.) Cash 27744 Average Per labour 1387.2

Total man days : 109