Muster Roll No. : 10119202122001828	Date From : 22/04/2021    Date To : 28/04/2021	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 6 222.98 1458 120.12 0 1458 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864646 Credited 17/05/2021   2 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1401 63.12 0 1401 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864714 Credited 17/05/2021   3 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1401 63.12 0 1401 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864632 Credited 17/05/2021   4 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU A A A P P P A 3 222.98 700 31.06 0 700 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864658 Credited 17/05/2021   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1458 120.12 0 1458 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864697 Credited 17/05/2021   6 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1458 120.12 0 1458 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864670 Credited 17/05/2021   7 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1401 63.12 0 1401 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864618 Credited 17/05/2021   8 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1401 63.12 0 1401 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864735 Credited 17/05/2021   9 Mani(Husband) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1458 120.12 0 1458 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864693 Credited 17/05/2021   10 Ademma(Self) AP-10-019-014-010/070168 OTHER BAITAKODIAMBEDU A A P P P P A 4 222.98 934 42.08 0 934 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864701 Credited 17/05/2021   11 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU A P P P P P A 5 222.98 1167 52.1 0 1167 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864712 Credited 17/05/2021   12 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1401 63.12 0 1401 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864696 Credited 17/05/2021   13 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1401 63.12 0 1401 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864662 Credited 17/05/2021   14 Dhanamma(Wife) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1401 63.12 0 1401 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045208-MCC-864695 Credited 17/05/2021   15 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1401 63.12 0 1401 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045208-MCC-864717 Credited 17/05/2021   16 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P A 6 222.98 1458 120.12 0 1458 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045208-MCC-864683 Credited 17/05/2021   Daily Attendence 13 14 15 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21299

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

Total Cash payment(In Rs.) Cash 21299 Average Per labour 1331.1875

Total man days : 90