Muster Roll No. : 10145202021012545	Date From : 12/10/2020    Date To : 18/10/2020	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 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 4 237.39 1020 70.44 0 1020 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725101 Credited 06/11/2020   2 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P 4 201.83 877 69.68 0 877 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725161 Credited 06/11/2020   3 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 4 237.39 1020 70.44 0 1020 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725051 Credited 06/11/2020   4 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 4 237.39 982 32.44 0 982 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725119 Credited 06/11/2020   5 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 4 237.39 982 32.44 0 982 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725072 Credited 06/11/2020   6 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P P 4 237.39 982 32.44 0 982 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725061 Credited 06/11/2020   7 YEDUKONDALU(Self) AP-10-045-002-002/010220 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   8 Thulasi(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   9 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   10 Balayya(Brother-in-Law) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   11 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1020 Amount Paid Other 4843

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

Total Cash payment(In Rs.) Cash 5863 Average Per labour 533

Total man days : 24