Muster Roll No. : 10145202021017097	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170508	Work Name : Staggered Trenches (0210045002/WC/9137002170508)

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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 5 220.52 1190 87.4 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037840-MCC-734198 Credited 18/01/2021   2 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P 1 187.77 196 8.23 0 196 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037840-MCC-734197 Credited 18/01/2021   3 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 5 220.52 1190 87.4 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037840-MCC-734178 Credited 18/01/2021   4 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P P P P 5 220.52 1143 40.4 0 1143 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037840-MCC-734163 Credited 18/01/2021   7 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 5 220.52 1143 40.4 0 1143 INDIAN BANK NAGARI IDIB000N050 0210045WL037840-MCC-734186 Credited 18/01/2021   8 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   9 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1143 Amount Paid ST 0 Amount Paid Other 3719

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 540.2222

Total man days : 21