Muster Roll No. : 10145202021011266	Date From : 21/09/2020    Date To : 27/09/2020	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 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 5 240.08 1240 39.6 0 1240 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721466 Credited 05/11/2020   3 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P 5 240.08 1240 39.6 0 1240 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721473 Credited 05/11/2020   4 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 NAGARAJU(Self) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   7 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   8 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   9 DILLI RANI(Wife) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   10 NAVEENA(Wife) AP-10-045-002-002/040090 OTHER GUNDRAJUKUPPAM P P P P P P 5 240.08 1288 87.6 0 1288 INDIAN BANK NAGARI IDIB000N050 0210045WL037432-MCC-721485 Credited 05/11/2020   11 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3768

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

Total Cash payment(In Rs.) Cash 3768 Average Per labour 342.5454

Total man days : 15