Muster Roll No. : 10145202021008977	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170514	Work Name : Staggered Trenches (0210045002/WC/9137002170514)

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 NARASAMMA(Self) AP-10-045-002-002/050016 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0         2 THULASAMMA(Self) AP-10-045-002-002/050015 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 235.41 974 32.36 0 974 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712064 Credited 29/08/2020   4 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 4 235.41 974 32.36 0 974 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712019 Credited 29/08/2020   6 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 4 235.41 1010 68.36 0 1010 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712008 Credited 29/08/2020   7 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 235.41 1012 70.36 0 1012 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712060 Credited 29/08/2020   11 Ganesh(Son) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   12 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3970

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

Total Cash payment(In Rs.) Cash 3970 Average Per labour 330.8333

Total man days : 16