Muster Roll No. : 10119202122007103	Date From : 24/06/2021    Date To : 30/06/2021	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 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.89 1328 62.66 0 1328 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895365   2 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.89 1385 119.66 0 1385 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895281   3 Lalitha(Daughter) AP-10-019-014-010/070076 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.89 1328 62.66 0 1328 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895271   4 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.89 1328 62.66 0 1328 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895404   5 Sumithra(Self) AP-10-019-014-010/070321 OTHER BAITAKODIAMBEDU A A P P P P A 4 210.89 1012 168.44 0 1012 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895215   6 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.89 1328 62.66 0 1328 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895269   7 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.89 1385 119.66 0 1385 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895257   8 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.89 1328 62.66 0 1328 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045956-MCC-895388   Daily Attendence 7 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10422

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

Total Cash payment(In Rs.) Cash 10422 Average Per labour 1302.75

Total man days : 46