Muster Roll No. : 10145202021004132	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170493	Work Name : Farm Pond (0210045002/WC/9137002170493)

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 Kannemma(Self) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0         2 DEEPA(Daughter-in-Law) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1284 99.65 0 1284 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035654-MCC-671594 Credited 23/06/2020   3 Balaiah(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1237 52.65 0 1237 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035654-MCC-671607 Credited 23/06/2020   5 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P 4 245.74 1025 42.04 0 1025 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035654-MCC-671589 Credited 23/06/2020   6 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1284 99.65 0 1284 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035654-MCC-671593 Credited 23/06/2020   8 AMUDA(Wife) AP-10-045-002-002/010195 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1237 52.65 0 1237 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035654-MCC-671606 Credited 23/06/2020   9 Somasekhar(Self) AP-10-045-002-002/010199 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1284 99.65 0 1284 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL035654-MCC-671600 Credited 23/06/2020   10 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1284 99.65 0 1284 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035654-MCC-671605 Credited 23/06/2020   11 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1237 52.65 0 1237 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035654-MCC-671603 Credited 23/06/2020   12 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1284 99.65 0 1284 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035654-MCC-671599 Credited 23/06/2020   13 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1237 52.65 0 1237 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035654-MCC-671601 Credited 23/06/2020   14 Kasturi(Wife) AP-10-045-002-002/010121 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   15 Aruna(Wife) AP-10-045-002-002/010128 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1284 99.65 0 1284 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035654-MCC-671597 Credited 23/06/2020   16 NATARAJAN(Self) AP-10-045-002-002/010195 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   17 Mani(Self) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   18 Ganesh(Self) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   19 RAmu(Self) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   20 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 5 236.87 1399 214.65 0 1399 INDIAN BANK NAGARI IDIB000N050 0210045WL035654-MCC-671604 Credited 23/06/2020   Daily Attendence 11 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15076

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

Total Cash payment(In Rs.) Cash 15076 Average Per labour 753.8

Total man days : 59