Muster Roll No. : 10145202021005998	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : Roc no k1/0010    Sanction Date : 25/06/2020
Work Code : 0210045002/IF/9137002170501	Work Name : Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA (0210045002/IF/9137002170501)

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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1154 87.75 0 1154 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691661 Credited 30/07/2020   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1154 87.75 0 1154 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691657 Credited 30/07/2020   3 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1154 87.75 0 1154 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691653 Credited 30/07/2020   4 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P 3 236.95 735 24.15 0 735 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691643 Credited 30/07/2020   5 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1106 39.75 0 1106 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036370-MCC-691648 Credited 30/07/2020   6 Desamma(Wife) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   7 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1106 39.75 0 1106 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036370-MCC-691644 Credited 30/07/2020   8 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1154 87.75 0 1154 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036370-MCC-691652 Credited 30/07/2020   9 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1154 87.75 0 1154 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036370-MCC-691646 Credited 30/07/2020   10 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1106 39.75 0 1106 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036370-MCC-691664 Credited 30/07/2020   11 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   12 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1106 39.75 0 1106 INDIAN BANK NAGARI IDIB000N050 0210045WL036370-MCC-691645 Credited 30/07/2020   13 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1106 39.75 0 1106 INDIAN BANK NAGARI IDIB000N050 0210045WL036370-MCC-691663 Credited 30/07/2020   14 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P P 5 213.25 1154 87.75 0 1154 INDIAN BANK NAGARI IDIB000N050 0210045WL036370-MCC-691654 Credited 30/07/2020   Daily Attendence 12 12 12 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13189

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

Total Cash payment(In Rs.) Cash 13189 Average Per labour 942.0714

Total man days : 58