Muster Roll No. : 10119202122006483	Date From : 17/06/2021    Date To : 23/06/2021	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 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1393 120.22 0 1393 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891321   2 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1336 63.22 0 1336 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891340   3 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1393 120.22 0 1393 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891342   4 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1336 63.22 0 1336 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891262 Credited 05/08/2021   5 Nagaiah(Self) AP-10-019-014-010/080083 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1336 63.22 0 1336 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891268   6 Desamma(Wife) AP-10-019-014-010/080083 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1393 120.22 0 1393 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891260   7 T. Rajamandri(Self) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1393 120.22 0 1393 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891383   8 Hamsa(Wife) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1435 162.22 0 1435 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891357   9 Alimelu(Self) AP-10-019-014-010/080002 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1492 219.22 0 1492 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891341   10 Esu(Self) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1336 63.22 0 1336 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891213   11 Anjala(Wife) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1336 63.22 0 1336 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891224   12 Rasathi(Wife) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1336 63.22 0 1336 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045858-MCC-891275   13 Pushparaj(Self) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P P P P A 6 212.13 1336 63.22 0 1336 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045858-MCC-891326 Credited 04/08/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17851 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17851 Average Per labour 1373.1538

Total man days : 78