Muster Roll No. : 10119202021023653	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170346	Work Name : Staggered Trenches (0210019014/WC/9136010170346)

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 lalitha(Self) AP-10-019-014-010/070239 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Chengalrayalu(Self) AP-10-019-014-010/070287 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Ramesh(Self) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Krishnamma(Wife) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Prabhakar(Self) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Indira(Wife) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Dharmaiah(Husband) AP-10-019-014-010/070010 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Vani(Wife) AP-10-019-014-010/070010 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Hari Prasad(Husband) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Sarasa(Wife) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Sumathi(Self) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P 6 201.21 1270 62.74 0 1270 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044900-MCC-857859 Credited 12/04/2021   13 Mounika(Wife) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P 6 201.21 1327 119.74 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044900-MCC-857852 Credited 12/04/2021   14 Venkatasubbanaidu(Husband) AP-10-019-014-010/070259 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   15 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   16 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   17 Hari Babu(Self) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   18 Thimmareddy(Husband) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   19 Sharmila(Self) AP-10-019-014-010/070328 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   20 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2597

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

Total Cash payment(In Rs.) Cash 2597 Average Per labour 129.85

Total man days : 12