Muster Roll No. : 10145202021016301	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170514	Work Name : Staggered Trenches (0210045002/WC/9137002170514)

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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P 1 212.18 220 7.82 0 220 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037763-MCC-731816 Credited 18/01/2021   3 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 5 249.82 1337 87.9 0 1337 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037763-MCC-731813 Credited 18/01/2021   6 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   7 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P P 5 249.82 1289 39.9 0 1289 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037763-MCC-731830 Credited 18/01/2021   8 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 5 249.82 1289 39.9 0 1289 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037763-MCC-731839 Credited 18/01/2021   9 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   10 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P 5 249.82 1337 87.9 0 1337 INDIAN BANK NAGARI IDIB000N050 0210045WL037763-MCC-731829 Credited 18/01/2021   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 5472 Average Per labour 547.2

Total man days : 21