Muster Roll No. : 10119202122005922	Date From : 10/06/2021    Date To : 16/06/2021	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 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887696   2 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1412 119.54 0 1412 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887667   3 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887694   4 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1412 119.54 0 1412 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887776   5 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1529 236.54 0 1529 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887684   6 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887711   7 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1412 119.54 0 1412 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887674   8 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1412 119.54 0 1412 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887737   9 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887780   10 A. Kuppaiah(Self) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887685   11 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887728   12 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887665   13 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1529 236.54 0 1529 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887798   14 Mani(Husband) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887756   15 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1412 119.54 0 1412 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887774   16 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1412 119.54 0 1412 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887758   17 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P A A A A A 2 215.41 452 21.18 0 452 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887718   18 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887760   19 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1412 119.54 0 1412 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045776-MCC-887800   20 A. Chellayya(Self) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1412 119.54 0 1412 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045776-MCC-887747   21 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1412 119.54 0 1412 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045776-MCC-887779   22 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.41 1355 62.54 0 1355 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045776-MCC-887745   Daily Attendence 22 22 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29768

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

Total Cash payment(In Rs.) Cash 29768 Average Per labour 1353.0909

Total man days : 128