Muster Roll No. : 10145202021006723	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170496	Work Name : Staggered Trenches (0210045002/WC/9137002170496)

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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0         2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 4 234.38 970 32.48 0 970 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036501-MCC-695199 Credited 30/07/2020   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 4 234.38 970 32.48 0 970 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036501-MCC-695119 Credited 30/07/2020   5 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 4 234.38 1008 70.48 0 1008 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036501-MCC-695167 Credited 30/07/2020   6 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 4 234.38 970 32.48 0 970 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036501-MCC-695185 Credited 30/07/2020   7 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 4 234.38 1008 70.48 0 1008 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036501-MCC-695088 Credited 30/07/2020   10 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   11 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 4 234.38 1008 70.48 0 1008 INDIAN BANK NAGARI IDIB000N050 0210045WL036501-MCC-695074 Credited 30/07/2020   12 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   13 Munemma(Wife) AP-10-045-002-002/040069 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   14 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 4 234.38 970 32.48 0 970 INDIAN BANK NAGARI IDIB000N050 0210045WL036501-MCC-695089 Credited 30/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6904

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

Total Cash payment(In Rs.) Cash 6904 Average Per labour 493.1429

Total man days : 28