Muster Roll No. : 10119202122008709	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170354	Work Name : Staggered Trenches

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 Venkatesulu(Self) AP-10-019-014-010/070301 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 551 24.32 0 551 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905682 Credited 02/08/2021   2 Venkatasubbaiah(Self) AP-10-019-014-010/070317 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 579 52.32 0 579 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905635 Credited 02/08/2021   3 BATHAIAH(Self) AP-10-019-014-010/070277 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 551 24.32 0 551 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905612 Credited 02/08/2021   4 Radhika(Wife) AP-10-019-014-010/070284 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 551 24.32 0 551 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905691 Credited 02/08/2021   5 Suresh(Self) AP-10-019-014-010/070367 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 551 24.32 0 551 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905690 Credited 02/08/2021   6 Kokila(Wife) AP-10-019-014-010/070367 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 579 52.32 0 579 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905619 Credited 02/08/2021   7 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 551 24.32 0 551 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046293-MCC-905645 Credited 02/08/2021   8 Veeraraghavulu(Self) AP-10-019-014-010/070284 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 579 52.32 0 579 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046293-MCC-905734 Credited 02/08/2021   9 Ravi Kumar Reddy(Self) AP-10-019-014-010/070357 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 551 24.32 0 551 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046293-MCC-905675 Credited 02/08/2021   10 Mallika(Wife) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 551 24.32 0 551 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046293-MCC-905695 Credited 02/08/2021   11 Rathnamma(Wife) AP-10-019-014-010/070357 OTHER BAITAKODIAMBEDU P P P P P P A 3 175.56 551 24.32 0 551 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046293-MCC-905737 Credited 02/08/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6145

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

Total Cash payment(In Rs.) Cash 6145 Average Per labour 558.6364

Total man days : 33