Muster Roll No. : 10145202021005658	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : Roc no k1/    Sanction Date : 22/06/2020
Work Code : 0210045002/WH/9137002170500	Work Name : Comprehensive Restoration of minor Irrigation Tank (0210045002/WH/9137002170500)

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Krishna mandhadi(Self) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.53 1273 100.35 0 1273 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686296 Credited 29/07/2020   3 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.53 1225 52.35 0 1225 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686327 Credited 29/07/2020   5 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.53 1273 100.35 0 1273 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686330 Credited 29/07/2020   6 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.53 1273 100.35 0 1273 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686326 Credited 29/07/2020   7 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.53 1225 52.35 0 1225 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036187-MCC-686244 Credited 29/07/2020   10 KESAVA REDDY(Self) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.53 1225 52.35 0 1225 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036187-MCC-686294 Credited 29/07/2020   11 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.53 1225 52.35 0 1225 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036187-MCC-686249 Credited 29/07/2020   12 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   13 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.53 1273 100.35 0 1273 INDIAN BANK NAGARI IDIB000N050 0210045WL036187-MCC-686262 Credited 29/07/2020   14 Ravi(Self) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   15 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 5 234.53 1225 52.35 0 1225 INDIAN BANK NAGARI IDIB000N050 0210045WL036187-MCC-686281 Credited 29/07/2020   16 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11217

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

Total Cash payment(In Rs.) Cash 11217 Average Per labour 701.0625

Total man days : 45