Muster Roll No. : 10119202122009792	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019006/LD/9136004170996	Work Name : Desilting of Drinking Water Tanks (0210019006/LD/9136004170996)

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 Kumar(Self) AP-10-019-006-004/020155 SC SADASIVA SANKARAPURAM A A P P A A A 2 241.25 499 16.5 0 499 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL046481-MCC-909405 Credited 04/12/2021   2 Senkaraiah(Self) AP-10-019-006-004/020154 SC SADASIVA SANKARAPURAM A A P P A A A 2 241.25 499 16.5 0 499 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL046481-MCC-909391 Credited 04/12/2021   3 Rukkamma(Self) AP-10-019-006-004/020149 SC SADASIVA SANKARAPURAM A P P P A A A 3 241.25 776 52.25 0 776 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL046481-MCC-909392 Credited 03/12/2021   4 Sujaata(Wife) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P A A A A 3 241.25 776 52.25 0 776 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL046481-MCC-909396 Credited 04/12/2021   5 Prameela(Self) AP-10-019-006-004/020172 SC SADASIVA SANKARAPURAM P P P A A A A 3 241.25 776 52.25 0 776 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL046481-MCC-909461 Credited 04/12/2021   6 Penchulaiah(Self) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM A P A A A A A 1 241.25 249 7.75 0 249 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046481-MCC-909408 Credited 04/12/2021   7 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM A P P A A A A 2 241.25 499 16.5 0 499 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL046481-MCC-909454 Credited 04/12/2021   Daily Attendence 2 5 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4074 Average Per labour 582

Total man days : 16