Muster Roll No. : 10145201920012049	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170442	Work Name : Staggered Trenches (0210045002/WC/9137002170442)

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 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P 4 215.6 894 31.6 0 894 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630401 Credited 17/01/2020   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P 4 215.6 894 31.6 0 894 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630392 Credited 17/01/2020   3 Manjula(Wife) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM P P P P P 4 215.6 932 69.6 0 932 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630396 Credited 17/01/2020   4 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P 4 215.6 894 31.6 0 894 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033690-MCC-630381 Credited 17/01/2020   5 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P 4 215.6 932 69.6 0 932 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033690-MCC-630397 Credited 17/01/2020   6 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P 4 215.6 894 31.6 0 894 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033690-MCC-630404 Credited 17/01/2020   7 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P 4 215.6 932 69.6 0 932 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033690-MCC-630371 Credited 17/01/2020   8 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P 4 215.6 932 69.6 0 932 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033690-MCC-630398 Credited 17/01/2020   9 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P 4 215.6 990 127.6 0 990 CANARA BANK NAGARI CNRB0005062 0210045WL033690-MCC-630373 Credited 17/01/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8294

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 921.5555

Total man days : 36