Muster Roll No. : 10145202021003584	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170478	Work Name : Farm Pond (0210045002/WC/9137002170478)

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 MUnemma(Wife) AP-10-045-002-002/010024 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035540-MCC-669171 Credited 17/06/2020   2 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035540-MCC-669184 Credited 17/06/2020   3 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035540-MCC-669173 Credited 17/06/2020   4 Manjula(Wife) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1228 99.65 0 1228 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035540-MCC-669177 Credited 17/06/2020   5 Bhaskar(Husband) AP-10-045-002-002/010135 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 PUSHPA(Self) AP-10-045-002-002/010177 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1228 99.65 0 1228 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035540-MCC-669175 Credited 17/06/2020   8 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1228 99.65 0 1228 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035540-MCC-669178 Credited 17/06/2020   9 MUneswaruDu(Son) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035540-MCC-669176 Credited 17/06/2020   10 Sreenivasulu(Self) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1228 99.65 0 1228 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035540-MCC-669181 Credited 17/06/2020   11 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035540-MCC-669186 Credited 17/06/2020   12 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1228 99.65 0 1228 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035540-MCC-669179 Credited 17/06/2020   13 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035540-MCC-669172 Credited 17/06/2020   14 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1228 99.65 0 1228 CANARA BANK NAGARI CNRB0005062 0210045WL035540-MCC-669174 Credited 17/06/2020   15 Govindamandhadi(Self) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 INDIAN BANK NAGARI IDIB000N050 0210045WL035540-MCC-669183 Credited 17/06/2020   16 Masthan(Husband) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 INDIAN BANK NAGARI IDIB000N050 0210045WL035540-MCC-669188 Credited 17/06/2020   17 Ravi(Self) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1228 99.65 0 1228 INDIAN BANK NAGARI IDIB000N050 0210045WL035540-MCC-669185 Credited 17/06/2020   18 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 INDIAN BANK NAGARI IDIB000N050 0210045WL035540-MCC-669187 Credited 17/06/2020   19 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1483 354.65 0 1483 INDIAN BANK NAGARI IDIB000N050 0210045WL035540-MCC-669189 Credited 17/06/2020   20 Devadasu(Self) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P P 5 225.67 1181 52.65 0 1181 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL035540-MCC-669182 Credited 17/06/2020   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21889

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

Total Cash payment(In Rs.) Cash 21889 Average Per labour 1094.45

Total man days : 90