Muster Roll No. : 10119202122004729	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 Adhilakshmi(Self) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045592-MCC-880209   2 Rajamma(Self) AP-10-019-014-010/070058 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879972   3 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1392 120 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880043   4 Kasthuri(Self) AP-10-019-014-010/070110 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880085   5 Kuppaiah(Husband) AP-10-019-014-010/070110 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880200   6 Vijaya(Daughter-in-Law) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880143   7 Sidhaiaha(Son) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880012   8 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1497 225 0 1497 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880070   9 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880208   10 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1392 120 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880131   11 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1392 120 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-879971   12 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1497 225 0 1497 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880092   13 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1392 120 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880097   14 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880030   15 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1392 120 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045592-MCC-880029   16 Dillibabu(Husband) AP-10-019-014-010/070017 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1392 120 0 1392 THE ANDHRA PRADESH STATE COOP BANK LTD PITCHATURU APBL0010018 0210019WL045592-MCC-880022   17 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045592-MCC-880093   18 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045592-MCC-880004   19 Kavitha(Self) AP-10-019-014-010/070307 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1335 63 0 1335 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045592-MCC-880150   20 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P P A 6 212 1392 120 0 1392 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045592-MCC-880157   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27423

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

Total Cash payment(In Rs.) Cash 27423 Average Per labour 1371.15

Total man days : 120