Muster Roll No. : 10145202122002828	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : Roc no k1/    Sanction Date : 11/06/2021
Work Code : 0210045002/WC/9137002170512	Work Name : Staggered Trenches (0210045002/WC/9137002170512)

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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761845 Credited 20/06/2021   2 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761905 Credited 20/06/2021   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761897   4 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1517 120.2 0 1517 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761847 Credited 20/06/2021   5 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761915 Credited 20/06/2021   6 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1784 387.2 0 1784 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761894 Credited 20/06/2021   7 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1517 120.2 0 1517 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039151-MCC-761803 Credited 20/06/2021   8 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039151-MCC-761853 Credited 20/06/2021   9 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039151-MCC-761833 Credited 20/06/2021   10 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1517 120.2 0 1517 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039151-MCC-761922 Credited 20/06/2021   11 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039151-MCC-761927 Credited 20/06/2021   12 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761834 Credited 20/06/2021   13 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1517 120.2 0 1517 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761854 Credited 20/06/2021   14 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761848 Credited 20/06/2021   15 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1517 120.2 0 1517 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761942 Credited 20/06/2021   16 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1517 120.2 0 1517 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761933 Credited 20/06/2021   17 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1517 120.2 0 1517 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761877 Credited 20/06/2021   18 Venkatesulu(Self) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1517 120.2 0 1517 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761914 Credited 20/06/2021   19 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.8 1460 63.2 0 1460 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761852 Credited 20/06/2021   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28520

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

Total Cash payment(In Rs.) Cash 28520 Average Per labour 1501.0526

Total man days : 114