Muster Roll No. : 10119202021006142	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170334	Work Name : Staggered Trenches (0210019014/WC/9136010170334)

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 5 222.34 1212 100.3 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808800 Credited 03/07/2020   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P 5 222.34 1164 52.3 0 1164 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808818 Credited 03/07/2020   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 222.34 1164 52.3 0 1164 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808853 Credited 03/07/2020   6 Payani(Self) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P 5 222.34 1212 100.3 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808995 Credited 03/07/2020   7 Rekha(Wife) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P 5 222.34 1164 52.3 0 1164 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808849 Credited 03/07/2020   8 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 5 222.34 1212 100.3 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808822 Credited 03/07/2020   9 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P 5 222.34 1212 100.3 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808825 Credited 03/07/2020   10 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P 5 222.34 1164 52.3 0 1164 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043046-MCC-808964 Credited 03/07/2020   11 Venkatrayulu(Self) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   12 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 5 222.34 1212 100.3 0 1212 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043046-MCC-808900 Credited 03/07/2020   13 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 5 222.34 1164 52.3 0 1164 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043046-MCC-809075 Credited 03/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 913.8461

Total man days : 50