Muster Roll No. : 10145202122004590	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170522	Work Name : Staggered Trenches (0210045002/WC/9137002170522)

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 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P A A A A 3 263.9 823 31.3 0 823 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776255   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P A A 5 263.9 1489 169.5 0 1489 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776233   3 Nagamma(Wife) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P A A 5 263.9 1372 52.5 0 1372 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776235   4 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P A A 5 263.9 1420 100.5 0 1420 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776194   5 Sreenivasulu(Self) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM P P P P P P A 6 263.9 1703 119.6 0 1703 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039751-MCC-776271   6 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P A A 5 263.9 1372 52.5 0 1372 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039751-MCC-776294   7 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P A 6 263.9 1703 119.6 0 1703 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776189   8 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P A A A A 3 263.9 823 31.3 0 823 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776192   9 Devadasu(Self) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P P A 6 263.9 1703 119.6 0 1703 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL039751-MCC-776213   Daily Attendence 9 9 9 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44