Muster Roll No. : 10145202021003601	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170463	Work Name : Farm Pond (0210045002/WC/9137002170463)

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 MANOHAR(Son) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1072 79.52 0 1072 PUNJAB NATIONAL BANK Tirupati PUNB0090910 0210045WL035536-MCC-669094 Credited 17/06/2020   2 Mangamma(Wife) AP-10-045-002-002/030035 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1034 41.52 0 1034 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669108 Credited 17/06/2020   4 Subramanyam(Self) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1034 41.52 0 1034 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669100 Credited 17/06/2020   5 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P 3 223.21 701 31.37 0 701 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669093 Credited 17/06/2020   6 Renukamma(Self) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P 4 210.76 923 79.96 0 923 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669105 Credited 17/06/2020   7 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1072 79.52 0 1072 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669107 Credited 17/06/2020   8 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1072 79.52 0 1072 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669104 Credited 17/06/2020   9 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P 4 210.76 885 41.96 0 885 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669097 Credited 17/06/2020   10 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1034 41.52 0 1034 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669101 Credited 17/06/2020   11 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1034 41.52 0 1034 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669103 Credited 17/06/2020   12 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   13 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1034 41.52 0 1034 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669106 Credited 17/06/2020   14 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P 3 223.21 919 249.37 0 919 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035536-MCC-669096 Credited 17/06/2020   15 Ramachandraraju(Husband) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 CENTRAL BANK OF INDIA EKAMBARAKUPPAM CBIN0283566   16 Hamsa(Others) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P 4 210.76 885 41.96 0 885 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035536-MCC-669095 Credited 17/06/2020   17 Ganesh(Son) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1072 79.52 0 1072 INDIAN BANK NAGARI IDIB000N050 0210045WL035536-MCC-669099 Credited 17/06/2020   18 Sudhakar(Son) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   19 RAMULU(Self) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   20 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   21 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.12 1072 79.52 0 1072 INDIAN BANK NAGARI IDIB000N050 0210045WL035536-MCC-669102 Credited 17/06/2020   22 AMMULU(Wife) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P 4 210.76 923 79.96 0 923 INDIAN BANK NAGARI IDIB000N050 0210045WL035536-MCC-669098 Credited 17/06/2020   Daily Attendence 14 16 16 13 13 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15766

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

Total Cash payment(In Rs.) Cash 15766 Average Per labour 716.6364

Total man days : 62