Muster Roll No. : 10119202122001837	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170347	Work Name : Staggered Trenches (0210019014/WC/9136010170347)

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 Chengamma(Self) AP-10-019-014-010/070299 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.67 1327 62.98 0 1327 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045208-MCC-864624 Credited 29/05/2021   2 Venkatesulu(Self) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.67 1384 119.98 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864668 Credited 17/05/2021   3 Desamma(Wife) AP-10-019-014-010/070312 OTHER BAITAKODIAMBEDU A P P P P P A 5 210.67 1106 52.65 0 1106 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864711 Credited 17/05/2021   4 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.67 1384 119.98 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864635 Credited 17/05/2021   5 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.67 1384 119.98 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864673 Credited 17/05/2021   6 Chencamma(Wife) AP-10-019-014-010/070073 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.67 1327 62.98 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864666 Credited 17/05/2021   7 Swarna(Self) AP-10-019-014-010/070082 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.67 1327 62.98 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864730 Credited 17/05/2021   8 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.67 1327 62.98 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864723 Credited 17/05/2021   9 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.67 1327 62.98 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864689 Credited 17/05/2021   10 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P P P P A 6 210.67 1327 62.98 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045208-MCC-864709 Credited 17/05/2021   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13220

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

Total Cash payment(In Rs.) Cash 13220 Average Per labour 1322

Total man days : 59