Muster Roll No. : 10145202122001189	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : Roc no k1/    Sanction Date : 11/06/2021
Work Code : 0210045002/WC/9137002170509	Work Name : Staggered Trenches (0210045002/WC/9137002170509)

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 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1390 62.98 0 1390 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038631-MCC-749971 Credited 27/05/2021   2 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1390 62.98 0 1390 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038631-MCC-749904 Credited 27/05/2021   3 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1390 62.98 0 1390 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038631-MCC-749998 Credited 27/05/2021   4 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1447 119.98 0 1447 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038631-MCC-749905 Credited 27/05/2021   5 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1447 119.98 0 1447 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038631-MCC-749896 Credited 27/05/2021   6 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1642 314.98 0 1642 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038631-MCC-749986 Credited 27/05/2021   7 HEMALATHA(Self) AP-10-045-002-002/040087 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1390 62.98 0 1390 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038631-MCC-749981 Credited 27/05/2021   8 Kasthuri(Self) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1390 62.98 0 1390 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038631-MCC-749973   9 NAGARAJU(Self) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1447 119.98 0 1447 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038631-MCC-749965 Credited 27/05/2021   10 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1390 62.98 0 1390 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038631-MCC-749882 Credited 27/05/2021   11 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1447 119.98 0 1447 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038631-MCC-749927 Credited 27/05/2021   12 Lakshmi(Wife) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1447 119.98 0 1447 INDIAN BANK NAGARI IDIB000N050 0210045WL038631-MCC-749999   13 Venkatarathnam(Self) AP-10-045-002-002/040030 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1390 62.98 0 1390 INDIAN BANK NAGARI IDIB000N050 0210045WL038631-MCC-749911 Credited 27/05/2021   14 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1447 119.98 0 1447 INDIAN BANK NAGARI IDIB000N050 0210045WL038631-MCC-750011 Credited 27/05/2021   15 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P P A 6 221.17 1390 62.98 0 1390 INDIAN BANK NAGARI IDIB000N050 0210045WL038631-MCC-749997 Credited 27/05/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21444

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

Total Cash payment(In Rs.) Cash 21444 Average Per labour 1429.6

Total man days : 90