Muster Roll No. : 10145202122005589	Date From : 01/07/2021    Date To : 04/07/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170524	Work Name : Staggered Trenches (0210045002/WC/9137002170524)

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 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 VENKATESULU(Husband) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785851 Credited 02/08/2021   2 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785873 Credited 02/08/2021   3 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785826 Credited 02/08/2021   4 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785897 Credited 02/08/2021   5 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785899 Credited 02/08/2021   6 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785827 Credited 02/08/2021   7 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785820 Credited 02/08/2021   8 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785883 Credited 02/08/2021   9 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 715 177.07 0 715 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785896 Credited 02/08/2021   10 HEMALATHA(Self) AP-10-045-002-002/040087 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785878 Credited 02/08/2021   11 NAGARAJU(Self) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040119-MCC-785869 Credited 02/08/2021   12 MUNENDRA(Self) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040119-MCC-785912 Credited 02/08/2021   13 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040119-MCC-785842 Credited 02/08/2021   14 DILLI RANI(Wife) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040119-MCC-785822 Credited 03/08/2021   15 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 INDIAN BANK NAGARI IDIB000N050 0210045WL040119-MCC-785914 Credited 02/08/2021   16 SUBRAMANYAM(Self) AP-10-045-002-002/040072 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 INDIAN BANK NAGARI IDIB000N050 0210045WL040119-MCC-785832 Credited 02/08/2021   17 NAVEENA(Wife) AP-10-045-002-002/040090 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 INDIAN BANK NAGARI IDIB000N050 0210045WL040119-MCC-785904 Credited 02/08/2021   18 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 590 52.07 0 590 INDIAN BANK NAGARI IDIB000N050 0210045WL040119-MCC-785895 Credited 02/08/2021   Daily Attendence 0 0 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10465

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

Total Cash payment(In Rs.) Cash 10465 Average Per labour 581.3889

Total man days : 54