Muster Roll No. : 10145202021001885	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170480	Work Name : Farm Pond (0210045002/WC/9137002170480)

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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 955 41.96 0 955       0210045WL034856-MCC-653082 Credited 22/05/2020   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 955 41.96 0 955 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034856-MCC-653073 Credited 22/05/2020   3 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 993 79.96 0 993 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034856-MCC-653077 Credited 22/05/2020   4 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 955 41.96 0 955 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034856-MCC-653085 Credited 22/05/2020   5 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P 4 190.21 841 80.16 0 841 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034856-MCC-653060 Credited 22/05/2020   6 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 955 41.96 0 955 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034856-MCC-653076 Credited 22/05/2020   7 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 993 79.96 0 993 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034856-MCC-653061 Credited 22/05/2020   8 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P 2 228.26 478 21.48 0 478 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034856-MCC-653081 Credited 22/05/2020   9 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 955 41.96 0 955 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034856-MCC-653058 Credited 22/05/2020   10 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 993 79.96 0 993 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034856-MCC-653072 Credited 22/05/2020   11 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 993 79.96 0 993 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL034856-MCC-653067 Credited 22/05/2020   12 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 993 79.96 0 993 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL034856-MCC-653086 Credited 22/05/2020   13 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 955 41.96 0 955 INDIAN BANK NAGARI IDIB000N050 0210045WL034856-MCC-653074 Credited 22/05/2020   14 Munemma(Wife) AP-10-045-002-002/040069 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 955 41.96 0 955 INDIAN BANK NAGARI IDIB000N050 0210045WL034856-MCC-653071 Credited 22/05/2020   15 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P 4 190.21 803 42.16 0 803 INDIAN BANK NAGARI IDIB000N050 0210045WL034856-MCC-653080 Credited 22/05/2020   16 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 4 228.26 1125 211.96 0 1125 INDIAN BANK NAGARI IDIB000N050 0210045WL034856-MCC-653059 Credited 22/05/2020   Daily Attendence 16 16 16 15 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14897

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

Total Cash payment(In Rs.) Cash 14897 Average Per labour 931.0625

Total man days : 62