Muster Roll No. : 10119202122004724	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 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880010   2 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1396 120.1 0 1396 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880109   3 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880191   4 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1517 241.1 0 1517 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880125   5 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880148   6 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1396 120.1 0 1396 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879983   7 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880061   8 A. Kuppaiah(Self) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879991   9 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880161   10 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879978   11 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1517 241.1 0 1517 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880090   12 Mani(Husband) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880056   13 Chellaiah(Self) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880174   14 Krishnaveni(Wife) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1396 120.1 0 1396 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880027   15 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880073   16 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1396 120.1 0 1396 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880059   17 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880154   18 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1396 120.1 0 1396 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045592-MCC-880211   19 A. Chellayya(Self) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1396 120.1 0 1396 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045592-MCC-880050   20 Dhanamma(Wife) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU A P P P P P A 5 212.65 1116 52.75 0 1116 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045592-MCC-880185   21 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1396 120.1 0 1396 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045592-MCC-880194   22 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.65 1339 63.1 0 1339 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045592-MCC-880176   Daily Attendence 21 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29990

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

Total Cash payment(In Rs.) Cash 29990 Average Per labour 1363.1818

Total man days : 131