Muster Roll No. : 10119202122004031	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

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 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1503 63 0 1503 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876558 Credited 12/06/2021   2 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1560 120 0 1560 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876552 Credited 12/06/2021   3 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1560 120 0 1560 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876541 Credited 12/06/2021   4 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1560 120 0 1560 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876509 Credited 12/06/2021   5 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1620 180 0 1620 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876597 Credited 12/06/2021   6 Munisekhar(Self) AP-10-019-014-010/070306 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1560 120 0 1560 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876629 Credited 12/06/2021   7 Manjula(Wife) AP-10-019-014-010/070306 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1503 63 0 1503 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876475 Credited 12/06/2021   8 Bebi(Self) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1560 120 0 1560 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876460 Credited 19/06/2021   9 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1503 63 0 1503 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876569 Credited 12/06/2021   10 Chitra(Self) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1503 63 0 1503 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876653 Credited 12/06/2021   11 Bujjibabi(Husband) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1560 120 0 1560 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876590 Credited 12/06/2021   12 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1560 120 0 1560 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL045514-MCC-876611 Credited 12/06/2021   13 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1503 63 0 1503 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876632 Credited 12/06/2021   14 Sujatha(Daughter-in-Law) AP-10-019-014-010/070054 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1620 180 0 1620 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045514-MCC-876493 Credited 12/06/2021   15 Balaji(Self) AP-10-019-014-010/070283 OTHER BAITAKODIAMBEDU P P P P P P A 6 240 1503 63 0 1503 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876477 Credited 12/06/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23178

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

Total Cash payment(In Rs.) Cash 23178 Average Per labour 1545.2

Total man days : 90