Muster Roll No. : 10145202122006052	Date From : 05/07/2021    Date To : 11/07/2021	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 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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1174 48.46 0 1174 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789390   2 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1174 48.46 0 1174 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789477   3 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1231 105.46 0 1231 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789422   4 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1447 321.46 0 1447 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789462   5 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1231 105.46 0 1231 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789437   6 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1174 48.46 0 1174 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789428   7 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1174 48.46 0 1174 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040294-MCC-789482   8 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1174 48.46 0 1174 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040294-MCC-789474   9 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1231 105.46 0 1231 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040294-MCC-789498   10 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1231 105.46 0 1231 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040294-MCC-789393   11 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1174 48.46 0 1174 INDIAN BANK NAGARI IDIB000N050 0210045WL040294-MCC-789442   12 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1174 48.46 0 1174 INDIAN BANK NAGARI IDIB000N050 0210045WL040294-MCC-789408   13 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P A 6 187.59 1174 48.46 0 1174 INDIAN BANK NAGARI IDIB000N050 0210045WL040294-MCC-789398   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15763

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

Total Cash payment(In Rs.) Cash 15763 Average Per labour 1212.5385

Total man days : 78