Muster Roll No. : 10145202122005023	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 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1542 62.76 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781037   2 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P A 6 246.54 1542 62.76 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039957-MCC-781086 Credited 03/08/2021   3 Govindaiah(Self) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P A 6 246.54 1542 62.76 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039957-MCC-781078 Credited 03/08/2021   4 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P A 6 246.54 1599 119.76 0 1599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039957-MCC-781056 Credited 03/08/2021   5 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P P P P A 6 246.54 1542 62.76 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039957-MCC-781046 Credited 03/08/2021   6 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1599 119.76 0 1599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781038   7 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1542 62.76 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781155   8 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1599 119.76 0 1599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781020   9 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1542 62.76 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781151   10 Jagada(Self) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1542 62.76 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781094   11 Lakshmamma(Wife) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1599 119.76 0 1599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781089   12 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1599 119.76 0 1599 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039956-MCC-781018   13 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1851 371.76 0 1851 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL039956-MCC-781129   14 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1542 62.76 0 1542 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781071   15 Lokaiah(Husband) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.54 1599 119.76 0 1599 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781116   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6225 Amount Paid Other 17556

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

Total Cash payment(In Rs.) Cash 23781 Average Per labour 1585.4

Total man days : 90