Muster Roll No. : 10119202122004033	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

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 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876567 Credited 14/06/2021   2 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 983 99.8 0 983 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876497 Credited 14/06/2021   3 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876591 Credited 14/06/2021   4 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 983 99.8 0 983 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876593 Credited 14/06/2021   5 Somasekhar(Self) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876487 Credited 14/06/2021   6 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876512 Credited 14/06/2021   7 Balaramaiah(Self) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876617 Credited 14/06/2021   8 Chinnamai(Wife) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876494 Credited 14/06/2021   9 T. Rajamandri(Self) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876639 Credited 14/06/2021   10 Hamsa(Wife) AP-10-019-014-010/080085 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 1088 204.8 0 1088 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876610 Credited 14/06/2021   11 Sumathi(Wife) AP-10-019-014-010/080110 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876484 Credited 14/06/2021   12 Alimelu(Self) AP-10-019-014-010/080002 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 1088 204.8 0 1088 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876592 Credited 14/06/2021   13 Esu(Self) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876468 Credited 14/06/2021   14 Anjala(Wife) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 983 99.8 0 983 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876478 Credited 14/06/2021   15 Rasathi(Wife) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 936 52.8 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045516-MCC-876520 Credited 14/06/2021   16 Pushparaj(Self) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P P P P A 5 176.64 983 99.8 0 983 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045516-MCC-876574 Credited 14/06/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 15468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15468 Average Per labour 966.75

Total man days : 80