Muster Roll No. : 10119202122006472	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 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1335 62.76 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891235   2 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1392 119.76 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891327   3 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1392 119.76 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891401   4 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1479 206.76 0 1479 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891338   5 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1335 62.76 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891358   6 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1392 119.76 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891214   7 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1392 119.76 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891287   8 A. Kuppaiah(Self) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1392 119.76 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891223   9 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1335 62.76 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891370   10 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1392 119.76 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891208   11 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1479 206.76 0 1479 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891313   12 Mani(Husband) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1335 62.76 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891284   13 Ademma(Self) AP-10-019-014-010/070168 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1335 62.76 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891394   14 Chellaiah(Self) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1335 62.76 0 1335 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891379   15 Krishnaveni(Wife) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1392 119.76 0 1392 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045856-MCC-891249   16 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1392 119.76 0 1392 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045856-MCC-891418   17 A. Chellayya(Self) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1335 62.76 0 1335 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045856-MCC-891280   18 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P A 6 212.04 1335 62.76 0 1335 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045856-MCC-891381   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24774

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

Total Cash payment(In Rs.) Cash 24774 Average Per labour 1376.3334

Total man days : 108