Muster Roll No. : 10145202021016643	Date From : 28/12/2020    Date To : 03/01/2021	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 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P P 4 256.23 1057 32.08 0 1057 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037801-MCC-733091 Credited 18/01/2021   2 Desamma(Self) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 4 256.23 1057 32.08 0 1057 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037801-MCC-733038 Credited 18/01/2021   4 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM P P P P P P 4 256.23 1095 70.08 0 1095 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037801-MCC-733064 Credited 18/01/2021   5 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 4 256.23 1095 70.08 0 1095 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037801-MCC-733066 Credited 18/01/2021   6 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 YEDUKONDALU(Self) AP-10-045-002-002/010220 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   9 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   10 Balayya(Brother-in-Law) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   11 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1057 Amount Paid Other 3247

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 391.2727

Total man days : 16