Muster Roll No. : 10145202021009471	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 KAMALANADH(Son) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   2 Kalavathi(Self) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P 3 210.32 655 24.04 0 655 INDIAN BANK NAGARI IDIB000N050 0210045WL037194-MCC-714806 Credited 05/09/2020   3 Baghyam(Wife) AP-10-045-002-002/030027 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 PADMAVATHI(Wife) AP-10-045-002-002/030058 OTHER GUNDRAJUKUPPAM P P P P P P 4 233.61 966 31.56 0 966 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714836 Credited 05/09/2020   5 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P P P P P P 4 233.61 1004 69.56 0 1004 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714829 Credited 05/09/2020   6 Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 KALAVATHI(Self) AP-10-045-002-002/030070 OTHER GUNDRAJUKUPPAM P P P P P P 4 233.61 966 31.56 0 966 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714795 Credited 05/09/2020   8 BUJJI(Wife) AP-10-045-002-002/030072 OTHER GUNDRAJUKUPPAM P P P P P P 4 233.61 966 31.56 0 966 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714778 Credited 05/09/2020   9 Babu(Self) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   10 JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P 3 210.32 655 24.04 0 655 CANARA BANK NAGARI CNRB0005062 0210045WL037194-MCC-714807 Credited 05/09/2020   11 SURESH(Self) AP-10-045-002-002/030072 OTHER GUNDRAJUKUPPAM P P P P P P 4 233.61 1004 69.56 0 1004 CANARA BANK NAGARI CNRB0005062 0210045WL037194-MCC-714799 Credited 05/09/2020   12 SUJATHA(Wife) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P 2 233.61 483 15.78 0 483 INDIAN BANK NAGARI IDIB000N050 0210045WL037194-MCC-714801 Credited 05/09/2020   13 SUMATHI(Wife) AP-10-045-002-002/030069 OTHER GUNDRAJUKUPPAM P P P P P P 4 233.61 966 31.56 0 966 INDIAN BANK NAGARI IDIB000N050 0210045WL037194-MCC-714804 Credited 05/09/2020   Daily Attendence 7 9 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7665

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

Total Cash payment(In Rs.) Cash 7665 Average Per labour 589.6154

Total man days : 32