Muster Roll No. : 10145202021003185	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170458	Work Name : Farm Pond (0210045002/WC/9137002170458)

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 Kannemma(Self) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0         2 DEEPA(Daughter-in-Law) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1542 120 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035299-MCC-664188   3 Balaiah(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1485 63 0 1485 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035299-MCC-664202   5 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1485 63 0 1485 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035299-MCC-664183   6 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1542 120 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035299-MCC-664201   7 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1542 120 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035299-MCC-664187   8 AMUDA(Wife) AP-10-045-002-002/010195 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1542 120 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035299-MCC-664200   9 Somasekhar(Self) AP-10-045-002-002/010199 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1485 63 0 1485 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL035299-MCC-664193   10 Arunuchalam(Self) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   11 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035299-MCC-664192   12 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1542 120 0 1542 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035299-MCC-664198   13 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035299-MCC-664195   14 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035299-MCC-664194   15 Kasturi(Wife) AP-10-045-002-002/010121 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035299-MCC-664199   16 Aruna(Wife) AP-10-045-002-002/010128 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1485 63 0 1485 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035299-MCC-664191   17 Mani(Self) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   18 Ganesh(Self) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   19 RAmu(Self) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   20 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1776 354 0 1776 INDIAN BANK NAGARI IDIB000N050 0210045WL035299-MCC-664197   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21423

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

Total Cash payment(In Rs.) Cash 21423 Average Per labour 1071.15

Total man days : 84