Muster Roll No. : 10119202021005324	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170333	Work Name : Staggered Trenches (0210019014/WC/9136010170333)

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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 706 31.9 0 706 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804875 Credited 26/06/2020   2 Ratnamma(Self) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 706 31.9 0 706 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804942 Credited 26/06/2020   3 Gopal(Husband) AP-10-019-014-010/070060 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 706 31.9 0 706 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805050 Credited 26/06/2020   4 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 734 59.9 0 734 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804890 Credited 26/06/2020   5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 706 31.9 0 706 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804920 Credited 26/06/2020   6 Payani(Self) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 734 59.9 0 734 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805054 Credited 26/06/2020   7 Rekha(Wife) AP-10-019-014-010/070294 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 706 31.9 0 706 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804916 Credited 26/06/2020   8 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 734 59.9 0 734 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804893 Credited 26/06/2020   9 Venkatrayulu(Self) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   10 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 734 59.9 0 734 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL042994-MCC-804966 Credited 26/06/2020   11 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P 3 224.7 734 59.9 0 734 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL042994-MCC-805137 Credited 26/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 654.5455

Total man days : 30