Muster Roll No. : 10145202021008162	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170497	Work Name : Staggered Trenches (0210045002/WC/9137002170497)

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 NARASAMMA(Self) AP-10-045-002-002/050016 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0         2 THULASAMMA(Self) AP-10-045-002-002/050015 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 213.23 923 70.08 0 923 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707167 Credited 17/08/2020   4 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 4 213.23 885 32.08 0 885 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707074 Credited 17/08/2020   5 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 4 213.23 959 106.08 0 959 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707098 Credited 17/08/2020   7 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 4 213.23 885 32.08 0 885 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707031 Credited 17/08/2020   8 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P P 4 213.23 923 70.08 0 923 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707158 Credited 17/08/2020   9 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 213.23 923 70.08 0 923 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707163 Credited 17/08/2020   11 Hamsa(Others) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P 1 150.15 158 7.85 0 158 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036864-MCC-707045 Credited 17/08/2020   12 Sudhakar(Son) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   13 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P 4 213.23 923 70.08 0 923 INDIAN BANK NAGARI IDIB000N050 0210045WL036864-MCC-707025 Credited 17/08/2020   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6579

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

Total Cash payment(In Rs.) Cash 6579 Average Per labour 506.0769

Total man days : 29