Muster Roll No. : 10119202122005926	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 Adhilakshmi(Self) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045776-MCC-887799   2 Rajamma(Self) AP-10-019-014-010/070058 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887658   3 Manohar(Self) AP-10-019-014-010/070068 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1410 120.24 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887682   4 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1410 120.24 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887736   5 Kasthuri(Self) AP-10-019-014-010/070110 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887791   6 Kuppaiah(Husband) AP-10-019-014-010/070110 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887784   7 Vijaya(Daughter-in-Law) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887706   8 Sidhaiaha(Son) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1410 120.24 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887699   9 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1561 271.24 0 1561 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887770   10 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1410 120.24 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887655   11 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887722   12 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1410 120.24 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887652   13 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1504 214.24 0 1504 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887803   14 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887721   15 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU A P P P P P A 5 214.96 1127 52.2 0 1127 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045776-MCC-887794   16 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045776-MCC-887806   17 Padma(Wife) AP-10-019-014-010/070068 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045776-MCC-887705   18 Kavitha(Self) AP-10-019-014-010/070307 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1353 63.24 0 1353 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045776-MCC-887715   19 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 6 214.96 1410 120.24 0 1410 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045776-MCC-887723   Daily Attendence 18 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26182

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

Total Cash payment(In Rs.) Cash 26182 Average Per labour 1378

Total man days : 113