Muster Roll No. : 10145201920009580	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170441	Work Name : Staggered Trenches (0210045002/WC/9137002170441)

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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1039 39.5 0 1039 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033362-MCC-623484 Credited 18/10/2019   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1087 87.5 0 1087 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033362-MCC-623511 Credited 18/10/2019   3 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1087 87.5 0 1087 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033362-MCC-623523 Credited 18/10/2019   4 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1039 39.5 0 1039 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033362-MCC-623499 Credited 18/10/2019   5 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1087 87.5 0 1087 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033362-MCC-623433 Credited 18/10/2019   6 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1087 87.5 0 1087 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033362-MCC-623524 Credited 18/10/2019   7 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1087 87.5 0 1087 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033362-MCC-623448 Credited 18/10/2019   8 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1087 87.5 0 1087 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033362-MCC-623503 Credited 18/10/2019   9 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1039 39.5 0 1039 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033362-MCC-623532 Credited 18/10/2019   10 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1039 39.5 0 1039 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033362-MCC-623491 Credited 18/10/2019   11 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1039 39.5 0 1039 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL033362-MCC-623536 Credited 18/10/2019   12 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 5 199.9 1039 39.5 0 1039 INDIAN BANK NAGARI IDIB000N050 0210045WL033362-MCC-623429 Credited 18/10/2019   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12756

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

Total Cash payment(In Rs.) Cash 12756 Average Per labour 1063

Total man days : 60