Muster Roll No. : 10119202021001988	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019006/WC/9136004170848	Work Name : Staggered Trenches (0210019006/WC/9136004170848)

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 Jyothi(Mother) AP-10-019-006-004/060039 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1323 63.42 0 1323 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL042664-MCC-783249 Credited 13/05/2020   2 Naagarani(Wife) AP-10-019-006-004/060074 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1380 120.42 0 1380 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL042664-MCC-783286 Credited 13/05/2020   3 Panchali(Self) AP-10-019-006-004/060097 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1380 120.42 0 1380 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042664-MCC-783234 Credited 13/05/2020   4 Ekambaram(Self) AP-10-019-006-004/060141 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1380 120.42 0 1380 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL042664-MCC-783321 Credited 13/05/2020   5 Ankamma(Wife) AP-10-019-006-004/060141 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1323 63.42 0 1323 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL042664-MCC-783322 Credited 13/05/2020   6 Babu(Self) AP-10-019-006-004/060023 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1479 219.42 0 1479 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL042664-MCC-783246 Credited 13/05/2020   7 Hamsa(Wife) AP-10-019-006-004/060023 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1323 63.42 0 1323 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042664-MCC-783312 Credited 13/05/2020   8 Padma(Daughter-in-Law) AP-10-019-006-004/060043 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1323 63.42 0 1323 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042664-MCC-783227 Credited 13/05/2020   9 LAKSHMI(Wife) AP-10-019-006-004/060139 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1323 63.42 0 1323 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042664-MCC-783306 Credited 13/05/2020   10 Ganga(Wife) AP-10-019-006-004/060080 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1323 63.42 0 1323 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042664-MCC-783308 Credited 13/05/2020   11 Elumalai(Self) AP-10-019-006-004/060062 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1479 219.42 0 1479 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042664-MCC-783318 Credited 13/05/2020   12 Mani(Self) AP-10-019-006-004/060080 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1323 63.42 0 1323 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042664-MCC-783261 Credited 13/05/2020   13 Suresh(Son) AP-10-019-006-004/060043 OTHER SADASIVA SANKARAPURAM P P P P P P 6 209.93 1380 120.42 0 1380 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042664-MCC-783301 Credited 13/05/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17739

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

Total Cash payment(In Rs.) Cash 17739 Average Per labour 1364.5385

Total man days : 78