Muster Roll No. : 10145202122005509	Date From : 28/06/2021    Date To : 30/06/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170523	Work Name : Staggered Trenches (0210045002/WC/9137002170523)

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 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 Srinivasulu(Self) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783982   2 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783886   3 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783920   4 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-784012   5 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-784064   6 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783894   7 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783872   8 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783851   9 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-784029   10 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783842   11 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783932   12 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783878   13 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783875   14 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL040075-MCC-783845   15 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-783970   16 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-784060   17 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-783863   18 NARASIMHULU(Self) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-783880   19 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P 3 246.43 771 31.71 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-784048   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 771 Amount Paid ST 0 Amount Paid Other 13878

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

Total Cash payment(In Rs.) Cash 14649 Average Per labour 771

Total man days : 57