Muster Roll No. : 10145202021005997	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : Roc no k1/0010    Sanction Date : 25/06/2020
Work Code : 0210045002/IF/9137002170501	Work Name : Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA (0210045002/IF/9137002170501)

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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 PRASANNA(Daughter-in-Law) AP-10-045-002-002/040041 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1108 39.95 0 1108 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691662 Credited 30/07/2020   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1156 87.95 0 1156 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691659 Credited 30/07/2020   4 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1108 39.95 0 1108 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691647 Credited 30/07/2020   5 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1156 87.95 0 1156 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691656 Credited 30/07/2020   6 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1156 87.95 0 1156 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691649 Credited 30/07/2020   7 SOUNDARYA(Wife) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1108 39.95 0 1108 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691658 Credited 30/07/2020   8 Govinda Reddy(Self) AP-10-045-002-002/040001 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1108 39.95 0 1108 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036370-MCC-691660 Credited 30/07/2020   9 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1108 39.95 0 1108 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036370-MCC-691650 Credited 30/07/2020   10 Ramakrishna(Self) AP-10-045-002-002/040034 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   11 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1108 39.95 0 1108 INDIAN BANK NAGARI IDIB000N050 0210045WL036370-MCC-691655 Credited 30/07/2020   12 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1156 87.95 0 1156 INDIAN BANK NAGARI IDIB000N050 0210045WL036370-MCC-691642 Credited 30/07/2020   13 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   14 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.61 1156 87.95 0 1156 INDIAN BANK NAGARI IDIB000N050 0210045WL036370-MCC-691651 Credited 30/07/2020   15 Venkatesulu(Self) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12428

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

Total Cash payment(In Rs.) Cash 12428 Average Per labour 828.5333

Total man days : 55