Muster Roll No. : 10119202122004736	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 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1472 120.44 0 1472 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880098   2 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1472 120.44 0 1472 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880019   3 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1472 120.44 0 1472 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880126   4 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1472 120.44 0 1472 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880128   5 Somasekhar(Self) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1472 120.44 0 1472 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880006 Credited 04/08/2021   6 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1415 63.44 0 1415 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880038 Credited 05/08/2021   7 Balaramaiah(Self) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1472 120.44 0 1472 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880152   8 Chinnamai(Wife) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1415 63.44 0 1415 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880016   9 T. Rajamandri(Self) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1415 63.44 0 1415 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880178   10 Hamsa(Wife) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1541 189.44 0 1541 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880144   11 Alimelu(Self) AP-10-019-014-010/080002 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1541 189.44 0 1541 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880127   12 Esu(Self) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1472 120.44 0 1472 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-879982   13 Anjala(Wife) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1472 120.44 0 1472 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-879993   14 Sumathi(Wife) AP-10-019-014-010/080110 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1415 63.44 0 1415 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045593-MCC-880001   15 Pushparaj(Self) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1415 63.44 0 1415 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045593-MCC-880106 Credited 04/08/2021   16 Prakash(Self) AP-10-019-014-010/080110 SC BAITAKODIAMBEDU P P P P P P A 6 225.26 1415 63.44 0 1415 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045593-MCC-880145   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23348 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23348 Average Per labour 1459.25

Total man days : 96