Muster Roll No. : 10145202021004648	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170496	Work Name : Staggered Trenches (0210045002/WC/9137002170496)

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 0 0 0 0 0 0         2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1164 52.9 0 1164 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677347 Credited 01/07/2020   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1211 99.9 0 1211 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677386 Credited 01/07/2020   4 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1211 99.9 0 1211 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677315 Credited 01/07/2020   5 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1164 52.9 0 1164 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677415 Credited 01/07/2020   6 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1211 99.9 0 1211 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677430 Credited 01/07/2020   7 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1164 52.9 0 1164 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677274 Credited 01/07/2020   8 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1211 99.9 0 1211 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677445 Credited 01/07/2020   9 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1164 52.9 0 1164 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677374 Credited 01/07/2020   10 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P 2 189.18 399 20.64 0 399 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677346 Credited 01/07/2020   11 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1164 52.9 0 1164 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677307 Credited 01/07/2020   12 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1211 99.9 0 1211 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035897-MCC-677392 Credited 01/07/2020   13 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1211 99.9 0 1211 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035897-MCC-677285 Credited 01/07/2020   14 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1164 52.9 0 1164 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677366 Credited 01/07/2020   15 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1211 99.9 0 1211 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677434 Credited 01/07/2020   16 Munemma(Wife) AP-10-045-002-002/040069 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1164 52.9 0 1164 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677405 Credited 01/07/2020   17 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1164 52.9 0 1164 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677369 Credited 01/07/2020   18 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 5 222.22 1211 99.9 0 1211 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677373 Credited 01/07/2020   Daily Attendence 16 16 16 16 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19399

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

Total Cash payment(In Rs.) Cash 19399 Average Per labour 1077.7222

Total man days : 82