Muster Roll No. : 10145202122001930	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170510	Work Name : Staggered Trenches (0210045002/WC/9137002170510)

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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1368 120.24 0 1368 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754523 Credited 12/06/2021   2 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1311 63.24 0 1311 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754556 Credited 12/06/2021   3 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1368 120.24 0 1368 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754519 Credited 12/06/2021   4 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1311 63.24 0 1311 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754540 Credited 12/06/2021   5 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1311 63.24 0 1311 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754513 Credited 12/06/2021   6 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1368 120.24 0 1368 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754541 Credited 12/06/2021   7 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1311 63.24 0 1311 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754502 Credited 12/06/2021   8 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1311 63.24 0 1311 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754490 Credited 12/06/2021   9 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1368 120.24 0 1368 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754497 Credited 12/06/2021   10 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1311 63.24 0 1311 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754526 Credited 12/06/2021   11 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1368 120.24 0 1368 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754529 Credited 12/06/2021   12 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1311 63.24 0 1311 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038843-MCC-754524 Credited 12/06/2021   13 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P P P P A 6 207.96 1311 63.24 0 1311 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038844-MCC-754498 Credited 17/05/2021   14 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1599 351.24 0 1599 INDIAN BANK NAGARI IDIB000N050 0210045WL038843-MCC-754563 Credited 12/06/2021   15 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1368 120.24 0 1368 INDIAN BANK NAGARI IDIB000N050 0210045WL038843-MCC-754518 Credited 12/06/2021   16 NARASIMHULU(Self) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1368 120.24 0 1368 INDIAN BANK NAGARI IDIB000N050 0210045WL038843-MCC-754531 Credited 12/06/2021   17 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P A 6 207.96 1368 120.24 0 1368 INDIAN BANK NAGARI IDIB000N050 0210045WL038843-MCC-754508 Credited 18/06/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 1311 Amount Paid ST 0 Amount Paid Other 21720

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

Total Cash payment(In Rs.) Cash 23031 Average Per labour 1354.7646

Total man days : 102