Muster Roll No. : 10119202021004421	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170335	Work Name : Staggered Trenches (0210019014/WC/9136010170335)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1350 143.64 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-797928 Credited 12/06/2020   2 Rani(Mother) AP-10-019-014-010/080029 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1269 62.64 0 1269 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798062 Credited 12/06/2020   3 Subadramma(Self) AP-10-019-014-010/080042 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1269 62.64 0 1269 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798135 Credited 12/06/2020   5 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1350 143.64 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798091 Credited 12/06/2020   6 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 211.06 1329 62.64 0 1329 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798146 Credited 12/06/2020   8 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1326 119.64 0 1326 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798143 Credited 12/06/2020   9 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1269 62.64 0 1269 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-797936 Credited 12/06/2020   11 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Nagooramma(Wife) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1269 62.64 0 1269 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798115 Credited 12/06/2020   14 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1326 119.64 0 1326 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798052 Credited 12/06/2020   15 Venkatesu(Self) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1269 62.64 0 1269 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798131 Credited 12/06/2020   18 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 6 201.06 1326 119.64 0 1326 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798049 Credited 12/06/2020   19 Parasuram(Self) AP-10-019-014-010/080057 SC BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 755.3684

Total man days : 66