Muster Roll No. : 10145202122001184	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/IC/9137002170495	Work Name : Desilting of Existing Feeder Channel (0210045002/IC/9137002170495)

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 Kalavathi(Self) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P P A 5 232.5 1215 52.5 0 1215 INDIAN BANK NAGARI IDIB000N050 0210045WL038633-MCC-750025 Credited 27/05/2021   2 KALAVATHI(Self) AP-10-045-002-002/030070 OTHER GUNDRAJUKUPPAM P P P P P P A 5 232.5 1215 52.5 0 1215 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038633-MCC-750023 Credited 27/05/2021   3 Baghyam(Wife) AP-10-045-002-002/030027 OTHER GUNDRAJUKUPPAM P P P P P P A 5 232.5 1215 52.5 0 1215 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038633-MCC-750045 Credited 27/05/2021   4 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P P P P P P A 5 232.5 1263 100.5 0 1263 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038633-MCC-750033 Credited 27/05/2021   5 Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM P P P P P P A 5 232.5 1263 100.5 0 1263 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038633-MCC-750043 Credited 27/05/2021   6 JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P A P P P A 5 197.75 1089 100.25 0 1089 CANARA BANK NAGARI CNRB0005062 0210045WL038633-MCC-750036 Credited 27/05/2021   7 Rajendraraju(Self) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM P P P P P P A 5 232.5 1215 52.5 0 1215 INDIAN BANK NAGARI IDIB000N050 0210045WL038633-MCC-750020 Credited 27/05/2021   8 SUMATHI(Wife) AP-10-045-002-002/030069 OTHER GUNDRAJUKUPPAM P P P P P P A 5 232.5 1365 202.5 0 1365 INDIAN BANK NAGARI IDIB000N050 0210045WL038633-MCC-750018 Credited 27/05/2021   Daily Attendence 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1230

Total man days : 40