Muster Roll No. : 10119202122007107	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 Gurappa Naidu(Husband) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1237 62.62 0 1237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895300   2 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1294 119.62 0 1294 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895318   3 Sujatha(Self) AP-10-019-014-010/070345 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1237 62.62 0 1237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895293   4 Sumathi(Self) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1237 62.62 0 1237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895320   5 Dharmaiah(Husband) AP-10-019-014-010/070010 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1237 62.62 0 1237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895363   6 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1294 119.62 0 1294 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895213   7 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1294 119.62 0 1294 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895197   8 Chengalrayalu(Self) AP-10-019-014-010/070287 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1237 62.62 0 1237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895333   9 Krishnamma(Wife) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1237 62.62 0 1237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895211   10 Prabhakar(Self) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1294 119.62 0 1294 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895382   11 Indira(Wife) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1507 332.62 0 1507 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045956-MCC-895336   12 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1294 119.62 0 1294 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045956-MCC-895343   13 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1237 62.62 0 1237 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045956-MCC-895276   14 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1237 62.62 0 1237 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045956-MCC-895340   15 Thimmareddy(Husband) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1294 119.62 0 1294 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045956-MCC-895354   16 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU P P P P P P A 6 195.73 1237 62.62 0 1237 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045956-MCC-895263   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20404

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

Total Cash payment(In Rs.) Cash 20404 Average Per labour 1275.25

Total man days : 96