Muster Roll No. : 10145202122005022	Date From : 21/06/2021    Date To : 27/06/2021	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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781042   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781041   3 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781127   4 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781106   5 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781036   6 Manjula(Self) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1598 119.78 0 1598 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781134   7 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781105   8 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781032   9 Padmanabam(Self) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781068   10 EGAVALLI SUBRAMANI(Wife) AP-10-045-002-002/010234 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781083   11 SRINIVASULU(Husband) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P A A 5 246.37 1332 100.15 0 1332 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039956-MCC-781109   12 PRAKASH(Self) AP-10-045-002-002/010234 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1598 119.78 0 1598 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039956-MCC-781158   13 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1598 119.78 0 1598 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039956-MCC-781150   14 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039956-MCC-781035   15 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781050   16 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781033   17 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781120   18 Ravi(Self) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781139   19 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P A A 5 246.37 1284 52.15 0 1284 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781049   20 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.37 1541 62.78 0 1541 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781157   Daily Attendence 20 20 20 20 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30525

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

Total Cash payment(In Rs.) Cash 30525 Average Per labour 1526.25

Total man days : 118