Muster Roll No. : 10119202021015120	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : Roc no k1/    Sanction Date : 10/07/2020
Work Code : 0210019014/WC/9136010170343	Work Name : Staggered Trenches (0210019014/WC/9136010170343)

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 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P 3 166.83 524 23.51 0 524 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044028-MCC-843788 Credited 05/11/2020   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 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Payani(Self) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Rekha(Wife) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P 3 222.44 691 23.68 0 691 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044028-MCC-843811 Credited 05/11/2020   10 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   12 Venkatrayulu(Self) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   13 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   14 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   Daily Attendence 0 0 1 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1215

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

Total Cash payment(In Rs.) Cash 1215 Average Per labour 86.7857

Total man days : 6