Muster Roll No. : 10145202021009481	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170514	Work Name : Staggered Trenches (0210045002/WC/9137002170514)

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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 3 252.26 809 52.22 0 809 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714827 Credited 05/09/2020   2 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P 3 214.22 794 151.34 0 794 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714803 Credited 05/09/2020   3 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P 3 214.22 667 24.34 0 667 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714812 Credited 05/09/2020   4 Sivaiah(Son) AP-10-045-002-002/060017 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P 3 214.22 667 24.34 0 667 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714818 Credited 05/09/2020   6 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 3 252.26 809 52.22 0 809 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714796 Credited 05/09/2020   7 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM P P P P 2 252.26 521 16.48 0 521 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714765 Credited 05/09/2020   9 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 SUGUNA(Self) AP-10-045-002-002/060038 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   11 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P P P P 3 252.26 809 52.22 0 809 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037194-MCC-714776 Credited 05/09/2020   12 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 3 252.26 781 24.22 0 781 INDIAN BANK NAGARI IDIB000N050 0210045WL037194-MCC-714809 Credited 05/09/2020   13 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P 3 252.26 781 24.22 0 781 INDIAN BANK NAGARI IDIB000N050 0210045WL037194-MCC-714819 Credited 05/09/2020   14 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P 3 214.22 667 24.34 0 667 INDIAN BANK NAGARI IDIB000N050 0210045WL037194-MCC-714767 Credited 05/09/2020   15 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 3 252.26 809 52.22 0 809 INDIAN BANK NAGARI IDIB000N050 0210045WL037194-MCC-714777 Credited 05/09/2020   Daily Attendence 11 11 11 11 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 809 Amount Paid ST 0 Amount Paid Other 7305

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

Total Cash payment(In Rs.) Cash 8114 Average Per labour 540.9333

Total man days : 32