Muster Roll No. : 10119202021009294	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170333	Work Name : Staggered Trenches (0210019014/WC/9136010170333)

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 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 937 31.96 0 937 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043412-MCC-826914 Credited 05/08/2020   2 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 975 69.96 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043412-MCC-826912 Credited 05/08/2020   3 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 975 69.96 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043412-MCC-826923 Credited 05/08/2020   4 Payani(Self) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 937 31.96 0 937 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043412-MCC-826918 Credited 05/08/2020   5 Rekha(Wife) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 975 69.96 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043412-MCC-826919 Credited 05/08/2020   6 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 975 69.96 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043412-MCC-826921 Credited 05/08/2020   7 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 975 69.96 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043412-MCC-826922 Credited 05/08/2020   8 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 937 31.96 0 937 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043412-MCC-826916 Credited 05/08/2020   9 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   10 Venkatrayulu(Self) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   11 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 937 31.96 0 937 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043412-MCC-826915 Credited 05/08/2020   12 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 4 226.26 937 31.96 0 937 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043412-MCC-826920 Credited 05/08/2020   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 9560

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 796.6667

Total man days : 40