Muster Roll No. : 10145202021003591	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170458	Work Name : Farm Pond (0210045002/WC/9137002170458)

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 Mukunda rama reddy(Self) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P P 5 232.09 1260 99.55 0 1260 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035531-MCC-668986 Credited 17/06/2020   2 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P P P 5 232.09 1213 52.55 0 1213 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035531-MCC-668993 Credited 17/06/2020   4 SAI KUMAR(Self) AP-10-045-002-002/010204 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 RAVIKUMAR(Self) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P 4 193.41 816 42.36 0 816 STATE BANK OF INDIA CHITTOOR SBIN0000825 0210045WL035531-MCC-668988 Credited 17/06/2020   6 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 5 232.09 1260 99.55 0 1260 CANARA BANK NAGARI CNRB0005062 0210045WL035531-MCC-668987 Credited 17/06/2020   7 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 5 232.09 1260 99.55 0 1260 INDIAN BANK NAGARI IDIB000N050 0210045WL035531-MCC-668985 Credited 17/06/2020   8 DAMODARAM(Self) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   9 Lokanadha Reddy(Self) AP-10-045-002-002/010086 OTHER GUNDRAJUKUPPAM P P P P P P 5 232.09 1213 52.55 0 1213 INDIAN BANK NAGARI IDIB000N050 0210045WL035531-MCC-668991 Credited 17/06/2020   Daily Attendence 6 5 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7022

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

Total Cash payment(In Rs.) Cash 7022 Average Per labour 780.2222

Total man days : 29