Muster Roll No. : 10145202122001506	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : Roc no k1/    Sanction Date : 11/06/2021
Work Code : 0210045002/WC/9137002170509	Work Name : Staggered Trenches (0210045002/WC/9137002170509)

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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1529 119.84 0 1529 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752578   2 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752584   3 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752703   4 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752681   5 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752659   6 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1529 119.84 0 1529 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752649   7 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1529 119.84 0 1529 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752635   8 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752707   9 Somasundaram(Self) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752715   10 Gopal Reddy(Self) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1529 119.84 0 1529 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752686   11 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752683   12 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1529 119.84 0 1529 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752726   13 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1529 119.84 0 1529 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752582   14 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752658   15 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752611   16 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1529 119.84 0 1529 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752670   17 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1472 62.84 0 1472 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752590   18 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.86 1835 425.84 0 1835 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752669   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27258

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

Total Cash payment(In Rs.) Cash 27258 Average Per labour 1514.3334

Total man days : 108