Muster Roll No. : 10119202021007002	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : Roc no K1/    Sanction Date : 04/04/2020
Work Code : 0210019006/WC/9136004170878	Work Name : Staggered Trenches (0210019006/WC/9136004170878)

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 Senkaraiah(Self) AP-10-019-006-004/020154 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1324 119.74 0 1324 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL043136-MCC-813589 Credited 30/07/2020   2 Subbarathnam(Wife) AP-10-019-006-004/020147 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1357 152.74 0 1357 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043136-MCC-813555 Credited 30/07/2020   3 Rukkamma(Self) AP-10-019-006-004/020149 SC SADASIVA SANKARAPURAM 0 0 0 0 0 0 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   4 Chellamma(Self) AP-10-019-006-004/020153 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1267 62.74 0 1267 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043136-MCC-813557 Credited 30/07/2020   5 Sujaata(Wife) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1267 62.74 0 1267 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043136-MCC-813621 Credited 30/07/2020   6 Prameela(Self) AP-10-019-006-004/020172 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1267 62.74 0 1267 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043136-MCC-813543 Credited 30/07/2020   7 Vijayamma(Wife) AP-10-019-006-004/020242 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1267 62.74 0 1267 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043136-MCC-813595 Credited 30/07/2020   8 Penchulaiah(Self) AP-10-019-006-004/020162 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1324 119.74 0 1324 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043136-MCC-813625 Credited 30/07/2020   9 Indramma(Daughter) AP-10-019-006-004/010110 SC SADASIVA SANKARAPURAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   10 Munaswamy(Self) AP-10-019-006-004/020147 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1324 119.74 0 1324 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043136-MCC-813614 Credited 30/07/2020   11 ankaiah(Self) AP-10-019-006-004/020244 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1324 119.74 0 1324 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043136-MCC-813617 Credited 30/07/2020   12 Ramanayya(Self) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1357 152.74 0 1357 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043136-MCC-813611 Credited 30/07/2020   13 Bujjamma(Wife) AP-10-019-006-004/020146 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1324 119.74 0 1324 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043136-MCC-813599 Credited 30/07/2020   14 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P P P 6 200.71 1267 62.74 0 1267 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL043136-MCC-813559 Credited 30/07/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15669 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15669 Average Per labour 1119.2142

Total man days : 72