Muster Roll No. : 10145202021002260	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/IC/9137002170492	Work Name : Desilting of Existing Feeder Channel (0210045002/IC/9137002170492)

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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1102 99.9 0 1102 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035041-MCC-658538 Credited 27/05/2020   2 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P 4 208.78 877 41.88 0 877 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035041-MCC-658465 Credited 27/05/2020   3 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1102 99.9 0 1102 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035041-MCC-658507 Credited 27/05/2020   4 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1055 52.9 0 1055 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035041-MCC-658518 Credited 27/05/2020   5 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1102 99.9 0 1102 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035041-MCC-658443 Credited 27/05/2020   6 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1102 99.9 0 1102 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035041-MCC-658449 Credited 27/05/2020   7 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1055 52.9 0 1055 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035041-MCC-658537 Credited 27/05/2020   8 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1102 99.9 0 1102 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035041-MCC-658476 Credited 27/05/2020   9 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1055 52.9 0 1055 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035041-MCC-658528 Credited 27/05/2020   10 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1260 257.9 0 1260 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035041-MCC-658478 Credited 27/05/2020   11 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P 4 208.78 877 41.88 0 877 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035041-MCC-658453 Credited 27/05/2020   12 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1102 99.9 0 1102 INDIAN BANK NAGARI IDIB000N050 0210045WL035041-MCC-658441 Credited 27/05/2020   13 Munemma(Wife) AP-10-045-002-002/040069 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1055 52.9 0 1055 INDIAN BANK NAGARI IDIB000N050 0210045WL035041-MCC-658499 Credited 27/05/2020   14 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1055 52.9 0 1055 INDIAN BANK NAGARI IDIB000N050 0210045WL035041-MCC-658445 Credited 27/05/2020   15 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 5 200.42 1102 99.9 0 1102 INDIAN BANK NAGARI IDIB000N050 0210045WL035041-MCC-658450 Credited 27/05/2020   Daily Attendence 14 15 15 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16003

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

Total Cash payment(In Rs.) Cash 16003 Average Per labour 1066.8667

Total man days : 73