Muster Roll No. : 10145202021005049	Date From : 22/06/2020    Date To : 28/06/2020	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 MUnemma(Wife) AP-10-045-002-002/010024 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680592 Credited 06/07/2020   2 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680694 Credited 06/07/2020   3 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680527 Credited 06/07/2020   4 Manjula(Wife) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Bhaskar(Husband) AP-10-045-002-002/010135 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680648 Credited 06/07/2020   6 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680618 Credited 06/07/2020   7 PUSHPA(Self) AP-10-045-002-002/010177 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1272 99.85 0 1272 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035997-MCC-680576 Credited 06/07/2020   8 JANAKI(Self) AP-10-045-002-002/010191 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 JYOTHI(Wife) AP-10-045-002-002/010219 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035997-MCC-680646 Credited 06/07/2020   11 MUneswaruDu(Son) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   12 Sreenivasulu(Self) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   13 JYOTHI(Daughter-in-Law) AP-10-045-002-002/010064 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   14 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035997-MCC-680723 Credited 06/07/2020   15 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1272 99.85 0 1272 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035997-MCC-680691 Credited 06/07/2020   16 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035997-MCC-680509 Credited 06/07/2020   17 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1272 99.85 0 1272 CANARA BANK NAGARI CNRB0005062 0210045WL035997-MCC-680574 Credited 06/07/2020   18 Govindamandhadi(Self) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 INDIAN BANK NAGARI IDIB000N050 0210045WL035997-MCC-680514 Credited 06/07/2020   19 Masthan(Husband) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   20 Ravi(Self) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 INDIAN BANK NAGARI IDIB000N050 0210045WL035997-MCC-680563 Credited 06/07/2020   21 JINAKARA BABU(Self) AP-10-045-002-002/010219 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 INDIAN BANK NAGARI IDIB000N050 0210045WL035997-MCC-680537 Credited 06/07/2020   22 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1272 99.85 0 1272 INDIAN BANK NAGARI IDIB000N050 0210045WL035997-MCC-680533 Credited 06/07/2020   23 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1225 52.85 0 1225 INDIAN BANK NAGARI IDIB000N050 0210045WL035997-MCC-680632 Credited 06/07/2020   24 Devadasu(Self) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.43 1272 99.85 0 1272 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL035997-MCC-680513 Credited 06/07/2020   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21060

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 877.5

Total man days : 85