Muster Roll No. : 10119202122004732	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170349	Work Name : Staggered Trenches (0210019014/WC/9136010170349)

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 Chengamma(Self) AP-10-019-014-010/070299 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.99 1335 63.06 0 1335 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045592-MCC-880118   2 Venkatesulu(Self) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU A P P P P P A 5 211.99 1160 100.05 0 1160 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880159   3 Desamma(Wife) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU A P P P P P A 5 211.99 1112 52.05 0 1112 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880072   4 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.99 1392 120.06 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879996   5 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.99 1335 63.06 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880035   6 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU A P P P P P A 5 211.99 1112 52.05 0 1112 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880171   7 Chencamma(Wife) AP-10-019-014-010/070073 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.99 1392 120.06 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880031   8 Swarna(Self) AP-10-019-014-010/070082 OTHER BAITAKODIAMBEDU A P P P P P A 5 211.99 1160 100.05 0 1160 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880206   9 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.99 1335 63.06 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880198   10 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU P P P P P P A 6 211.99 1335 63.06 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880181   11 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU A P P P P P A 5 211.99 1112 52.05 0 1112 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880108   12 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU A P P P P P A 5 211.99 1295 235.05 0 1295 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880189   Daily Attendence 6 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15075

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

Total Cash payment(In Rs.) Cash 15075 Average Per labour 1256.25

Total man days : 66