Muster Roll No. : 10145202021009479	Date From : 24/08/2020    Date To : 30/08/2020	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 NARASAMMA(Self) AP-10-045-002-002/050016 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0         2 THULASAMMA(Self) AP-10-045-002-002/050015 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 4 238.04 1022 69.84 0 1022 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714817 Credited 05/09/2020   5 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 4 238.04 984 31.84 0 984 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714774 Credited 05/09/2020   6 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 4 238.04 1070 117.84 0 1070 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714761 Credited 05/09/2020   7 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 4 238.04 984 31.84 0 984 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714771 Credited 05/09/2020   8 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 238.04 984 31.84 0 984 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037194-MCC-714813 Credited 05/09/2020   11 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 5044 Average Per labour 458.5454

Total man days : 20