Muster Roll No. : 10119202122005236	Date From : 03/06/2021    Date To : 09/06/2021	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 Gurappa Naidu(Husband) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1354 63.28 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883801   2 Krishnamma(Wife) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1411 120.28 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883690   3 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1354 63.28 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883694   4 lalitha(Self) AP-10-019-014-010/070239 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1411 120.28 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883881   5 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1354 63.28 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883675   6 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1354 63.28 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883685   7 Mounika(Wife) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1411 120.28 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045686-MCC-883670   8 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1354 63.28 0 1354 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045686-MCC-883844   9 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1354 63.28 0 1354 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045686-MCC-883775   10 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1354 63.28 0 1354 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045686-MCC-883842   11 Thimmareddy(Husband) AP-10-019-014-010/070348 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1411 120.28 0 1411 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045686-MCC-883859   12 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.12 1354 63.28 0 1354 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL045686-MCC-883915   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16476

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

Total Cash payment(In Rs.) Cash 16476 Average Per labour 1373

Total man days : 72