Muster Roll No. : 10145202122005579	Date From : 01/07/2021    Date To : 04/07/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170524	Work Name : Staggered Trenches (0210045002/WC/9137002170524)

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 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 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785868 Credited 02/08/2021   2 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785886 Credited 02/08/2021   3 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785818 Credited 02/08/2021   4 Manjula(Self) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785890 Credited 02/08/2021   5 VEENA(Wife) AP-10-045-002-002/010209 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040119-MCC-785819 Credited 02/08/2021   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040119-MCC-785905 Credited 02/08/2021   7 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040119-MCC-785817 Credited 02/08/2021   8 SATHISH(Self) AP-10-045-002-002/010209 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040119-MCC-785860 Credited 02/08/2021   9 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 INDIAN BANK NAGARI IDIB000N050 0210045WL040119-MCC-785828 Credited 02/08/2021   10 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 INDIAN BANK NAGARI IDIB000N050 0210045WL040119-MCC-785815 Credited 02/08/2021   11 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM A A A P 3 179.31 562 24.07 0 562 INDIAN BANK NAGARI IDIB000N050 0210045WL040119-MCC-785911 Credited 02/08/2021   Daily Attendence 0 0 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6182

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

Total Cash payment(In Rs.) Cash 6182 Average Per labour 562

Total man days : 33