Muster Roll No. : 10145202021008639	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170514	Work Name : Staggered Trenches (0210045002/WC/9137002170514)

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 NARASAMMA(Self) AP-10-045-002-002/050016 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0         2 THULASAMMA(Self) AP-10-045-002-002/050015 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 206.58 896 69.68 0 896 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036952-MCC-709691 Credited 25/08/2020   4 Renukamma(Self) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 4 206.58 896 69.68 0 896 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036952-MCC-709646 Credited 25/08/2020   7 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 4 206.58 894 67.68 0 894 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036952-MCC-709632 Credited 25/08/2020   8 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   11 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 206.58 858 31.68 0 858 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036952-MCC-709687 Credited 25/08/2020   12 Hamsa(Others) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   13 Ganesh(Son) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   14 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3544

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

Total Cash payment(In Rs.) Cash 3544 Average Per labour 253.1429

Total man days : 16