Muster Roll No. : 10145202021010026	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170498	Work Name : Staggered Trenches (0210045002/WC/9137002170498)

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 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 6 224.28 1394 48.32 0 1394 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717331 Credited 05/11/2020   2 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 6 224.28 1394 48.32 0 1394 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717300 Credited 05/11/2020   3 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P P 6 224.28 1451 105.32 0 1451 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717269 Credited 05/11/2020   5 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 MANGAMMA(Self) AP-10-045-002-002/040086 OTHER GUNDRAJUKUPPAM P P P P P P 6 224.28 1451 105.32 0 1451 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717264 Credited 05/11/2020   8 HEMALATHA(Self) AP-10-045-002-002/040087 OTHER GUNDRAJUKUPPAM P P P P P P 6 224.28 1451 105.32 0 1451 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717294 Credited 05/11/2020   9 AMMULU(Self) AP-10-045-002-002/040089 OTHER GUNDRAJUKUPPAM P P P P P P 6 224.28 1394 48.32 0 1394 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717256 Credited 05/11/2020   10 Kasthuri(Self) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   11 KIRAN KUMAR(Husband) AP-10-045-002-002/040087 OTHER GUNDRAJUKUPPAM P P P 3 224.28 697 24.16 0 697 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037305-MCC-717259 Credited 05/11/2020   12 KUPPA MANDADI(Husband) AP-10-045-002-002/040089 OTHER GUNDRAJUKUPPAM P P P P P P 6 224.28 1394 48.32 0 1394 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037305-MCC-717302 Credited 05/11/2020   13 Suresh Babu(Self) AP-10-045-002-002/040059 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   14 ASHOK KUMAR(Son) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   15 VIJAYALAKSMI(Self) AP-10-045-002-002/040085 OTHER GUNDRAJUKUPPAM P P P P P P 6 224.28 1451 105.32 0 1451 INDIAN BANK NAGARI IDIB000N050 0210045WL037305-MCC-717335 Credited 05/11/2020   16 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 8 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12077

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

Total Cash payment(In Rs.) Cash 12077 Average Per labour 754.8125

Total man days : 51