Muster Roll No. : 10119202122006482	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170350	Work Name : Staggered Trenches (0210019014/WC/9136010170350)

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 Gurappa Naidu(Husband) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P P P P A 6 225.21 1471 119.74 0 1471 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891318   2 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 225.21 1471 119.74 0 1471 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891225   3 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P P P P A 6 225.21 1414 62.74 0 1414 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891206   4 Sumathi(Self) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU P P P P P P A 6 225.21 1414 62.74 0 1414 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891334   5 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P A 6 225.21 1414 62.74 0 1414 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891216   6 Mounika(Wife) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P A 6 225.21 1414 62.74 0 1414 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891201   7 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 225.21 1414 62.74 0 1414 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045856-MCC-891298   8 Thimmareddy(Husband) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU P P P P P P A 6 225.21 1471 119.74 0 1471 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045856-MCC-891364   9 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P A 6 225.21 1471 119.74 0 1471 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045856-MCC-891282   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12954

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

Total Cash payment(In Rs.) Cash 12954 Average Per labour 1439.3334

Total man days : 54