Muster Roll No. : 10145202122008761	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170524	Work Name : Staggered Trenches (0210045002/WC/9137002170524)

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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P A 4 227.35 941 31.6 0 941 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041038-MCC-805060   2 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P A A A 3 204.87 639 24.39 0 639 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041038-MCC-805093   3 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P A 4 227.35 1063 153.6 0 1063 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041038-MCC-805081   4 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P A 4 227.35 979 69.6 0 979 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041038-MCC-805120   5 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P A 4 227.35 979 69.6 0 979 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041038-MCC-805103   6 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P A A A A A A 1 159.9 168 8.1 0 168 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL041038-MCC-805098   7 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P A A A A A A 1 159.9 168 8.1 0 168 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041038-MCC-805089   8 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P A 4 227.35 941 31.6 0 941 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041038-MCC-805118   9 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P A 4 227.35 979 69.6 0 979 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041038-MCC-805063   10 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P A 4 227.35 941 31.6 0 941 INDIAN BANK NAGARI IDIB000N050 0210045WL041038-MCC-805064   Daily Attendence 10 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7798

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

Total Cash payment(In Rs.) Cash 7798 Average Per labour 779.8

Total man days : 33