Muster Roll No. : 10145202021008155	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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0         2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 4 218.82 945 69.72 0 945 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707169 Credited 17/08/2020   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 218.82 945 69.72 0 945 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707136 Credited 17/08/2020   5 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 218.82 907 31.72 0 907 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707154 Credited 17/08/2020   6 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P 3 197.17 616 24.49 0 616 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707049 Credited 14/08/2020   7 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 218.82 945 69.72 0 945 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707061 Credited 17/08/2020   8 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 4 218.82 907 31.72 0 907 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707091 Credited 17/08/2020   9 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   10 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 4 218.82 907 31.72 0 907 INDIAN BANK NAGARI IDIB000N050 0210045WL036864-MCC-707048 Credited 17/08/2020   11 Subramanyam(Father) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   12 Munemma(Wife) AP-10-045-002-002/040069 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   13 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   14 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6172

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

Total Cash payment(In Rs.) Cash 6172 Average Per labour 440.8571

Total man days : 27