Muster Roll No. : 10145202122003729	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170510	Work Name : Staggered Trenches (0210045002/WC/9137002170510)

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 KAMALANADH(Son) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1128 99.65 0 1128 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL039426-MCC-768154   2 PADMAVATHI(Wife) AP-10-045-002-002/030058 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1081 52.65 0 1081 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039426-MCC-768179   3 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1081 52.65 0 1081 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039426-MCC-768163   4 Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1081 52.65 0 1081 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039426-MCC-768174   5 KALAVATHI(Self) AP-10-045-002-002/030070 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1081 52.65 0 1081 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039426-MCC-768150   6 Gopiraju(Self) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1128 99.65 0 1128 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039426-MCC-768177   7 JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1128 99.65 0 1128 CANARA BANK NAGARI CNRB0005062 0210045WL039426-MCC-768166   8 Rajendraraju(Self) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1081 52.65 0 1081 INDIAN BANK NAGARI IDIB000N050 0210045WL039426-MCC-768146   9 SUJATHA(Wife) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1081 52.65 0 1081 INDIAN BANK NAGARI IDIB000N050 0210045WL039426-MCC-768184   10 SUMATHI(Wife) AP-10-045-002-002/030069 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1278 249.65 0 1278 INDIAN BANK NAGARI IDIB000N050 0210045WL039426-MCC-768143   11 Ramamurthy(Brother) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.67 1128 99.65 0 1128 INDIAN BANK NAGARI IDIB000N050 0210045WL039426-MCC-768171   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 12276

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

Total Cash payment(In Rs.) Cash 12276 Average Per labour 1116

Total man days : 55