Muster Roll No. : 10145202021004130	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170472	Work Name : Farm Pond (0210045002/WC/9137002170472)

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 Nagaiah(Son) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1674 119.82 0 1674       0210045WL035653-MCC-671579 Credited 23/06/2020   2 SOUNDARYA(Sister-in-Law) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1617 62.82 0 1617 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035653-MCC-671584 Credited 23/06/2020   5 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1617 62.82 0 1617 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035653-MCC-671585 Credited 23/06/2020   6 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1617 62.82 0 1617 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035653-MCC-671587 Credited 23/06/2020   7 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 LAKSHAMMA(Self) AP-10-045-002-002/010196 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1674 119.82 0 1674 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035653-MCC-671575 Credited 23/06/2020   11 DILLI(Wife) AP-10-045-002-002/010201 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   12 Hari(Self) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1617 62.82 0 1617 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035653-MCC-671580 Credited 23/06/2020   13 Vijayakumar(Son) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   14 GIRI BABU(Self) AP-10-045-002-002/010201 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1674 119.82 0 1674 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035653-MCC-671582 Credited 23/06/2020   15 CHANDRAIAH CHETTI(Self) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1674 119.82 0 1674 INDIAN BANK NAGARI IDIB000N050 0210045WL035653-MCC-671574 Credited 23/06/2020   16 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1617 62.82 0 1617 INDIAN BANK NAGARI IDIB000N050 0210045WL035653-MCC-671581 Credited 23/06/2020   17 Venkatesulu(Self) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1617 62.82 0 1617 INDIAN BANK NAGARI IDIB000N050 0210045WL035653-MCC-671577 Credited 23/06/2020   18 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1674 119.82 0 1674 INDIAN BANK NAGARI IDIB000N050 0210045WL035653-MCC-671576 Credited 23/06/2020   19 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1674 119.82 0 1674 INDIAN BANK NAGARI IDIB000N050 0210045WL035653-MCC-671588 Credited 23/06/2020   20 Krishnaiah(Husband) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   21 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1674 119.82 0 1674 INDIAN BANK NAGARI IDIB000N050 0210045WL035653-MCC-671578 Credited 23/06/2020   22 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 259.03 1617 62.82 0 1617 INDIAN BANK NAGARI IDIB000N050 0210045WL035653-MCC-671586 Credited 23/06/2020   23 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   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 23037

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

Total Cash payment(In Rs.) Cash 23037 Average Per labour 1001.6087

Total man days : 84