Muster Roll No. : 10145202021005059	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170497	Work Name : Staggered Trenches (0210045002/WC/9137002170497)

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 Kuppamma(Self) AP-10-045-002-002/010083 OTHER GUNDRAJUKUPPAM P P P P P P 5 251.1 1308 52.5 0 1308 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680657 Credited 06/07/2020   2 Mukunda rama reddy(Self) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P P 5 251.1 1308 52.5 0 1308 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680636 Credited 06/07/2020   3 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 PUNARVASU(Wife) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P P P 5 251.1 1308 52.5 0 1308 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680658 Credited 06/07/2020   5 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P P P 5 251.1 1356 100.5 0 1356 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680600 Credited 06/07/2020   6 SAI KUMAR(Self) AP-10-045-002-002/010204 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 5 251.1 1356 100.5 0 1356 CANARA BANK NAGARI CNRB0005062 0210045WL035997-MCC-680699 Credited 06/07/2020   8 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 5 251.1 1308 52.5 0 1308 INDIAN BANK NAGARI IDIB000N050 0210045WL035997-MCC-680594 Credited 06/07/2020   9 DAMODARAM(Self) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 5 251.1 1356 100.5 0 1356 INDIAN BANK NAGARI IDIB000N050 0210045WL035997-MCC-680682 Credited 06/07/2020   10 Lokanadha Reddy(Self) AP-10-045-002-002/010086 OTHER GUNDRAJUKUPPAM P P P P P P 5 251.1 1356 100.5 0 1356 INDIAN BANK NAGARI IDIB000N050 0210045WL035997-MCC-680666 Credited 06/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 40