Muster Roll No. : 10119202021004946	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170333	Work Name : Staggered Trenches (0210019014/WC/9136010170333)

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Rani(Mother) AP-10-019-014-010/080029 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1062 52.2 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801118 Credited 20/06/2020   3 Subadramma(Self) AP-10-019-014-010/080042 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1110 100.2 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801193 Credited 20/06/2020   5 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1275 265.2 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801147 Credited 20/06/2020   6 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Chengalrayalu(Self) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 5 211.96 1112 52.2 0 1112 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801208 Credited 20/06/2020   8 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1062 52.2 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801202 Credited 20/06/2020   9 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1110 100.2 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-800972 Credited 20/06/2020   11 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Nagooramma(Wife) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1110 100.2 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801171 Credited 20/06/2020   14 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1062 52.2 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801105 Credited 20/06/2020   15 Venkatesu(Self) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1110 100.2 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801204 Credited 20/06/2020   16 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1062 52.2 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801031 Credited 20/06/2020   17 Raghamma(Self) AP-10-019-014-010/080078 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1062 52.2 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801188 Credited 20/06/2020   18 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P 5 201.96 1062 52.2 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042939-MCC-801101 Credited 20/06/2020   19 Parasuram(Self) AP-10-019-014-010/080057 SC BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13199 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13199 Average Per labour 694.6842

Total man days : 60