Muster Roll No. : 10145202021008163	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 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P 3 228.02 737 52.94 0 737 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707126 Credited 17/08/2020   2 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P 3 228.02 708 23.94 0 708 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707156 Credited 17/08/2020   3 Venkatesulu(Self) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P 3 228.02 737 52.94 0 737 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707174 Credited 17/08/2020   5 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P 3 228.02 800 115.94 0 800 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707028 Credited 17/08/2020   6 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P 3 228.02 708 23.94 0 708 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707030 Credited 17/08/2020   7 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P 3 228.02 737 52.94 0 737 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707111 Credited 17/08/2020   8 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P 3 228.02 708 23.94 0 708 INDIAN BANK NAGARI IDIB000N050 0210045WL036864-MCC-707125 Credited 17/08/2020   10 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM P P P P P 3 228.02 708 23.94 0 708 INDIAN BANK NAGARI IDIB000N050 0210045WL036864-MCC-707087 Credited 17/08/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5843

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

Total Cash payment(In Rs.) Cash 5843 Average Per labour 584.3

Total man days : 24