Muster Roll No. : 10145202021006726	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170497	Work Name : Staggered Trenches (0210045002/WC/9137002170497)

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(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1075 40.4 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036505-MCC-695313 Credited 30/07/2020   2 PRASANNA(Daughter-in-Law) AP-10-045-002-002/040041 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1122 87.4 0 1122 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036505-MCC-695312 Credited 30/07/2020   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1075 40.4 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036505-MCC-695295 Credited 30/07/2020   4 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1075 40.4 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036505-MCC-695302 Credited 30/07/2020   5 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1075 40.4 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036505-MCC-695294 Credited 30/07/2020   6 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1122 87.4 0 1122 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036505-MCC-695289 Credited 30/07/2020   7 SOUNDARYA(Wife) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1075 40.4 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036505-MCC-695309 Credited 30/07/2020   8 Govinda Reddy(Self) AP-10-045-002-002/040001 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1122 87.4 0 1122 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036505-MCC-695310 Credited 30/07/2020   9 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1122 87.4 0 1122 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036505-MCC-695290 Credited 30/07/2020   10 Ramakrishna(Self) AP-10-045-002-002/040034 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1122 87.4 0 1122 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036505-MCC-695297 Credited 30/07/2020   11 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1075 40.4 0 1075 INDIAN BANK NAGARI IDIB000N050 0210045WL036505-MCC-695306 Credited 30/07/2020   12 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1075 40.4 0 1075 INDIAN BANK NAGARI IDIB000N050 0210045WL036505-MCC-695286 Credited 30/07/2020   13 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1075 40.4 0 1075 INDIAN BANK NAGARI IDIB000N050 0210045WL036505-MCC-695296 Credited 30/07/2020   14 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1122 87.4 0 1122 INDIAN BANK NAGARI IDIB000N050 0210045WL036505-MCC-695304 Credited 30/07/2020   15 Venkatesulu(Self) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 5 206.92 1122 87.4 0 1122 INDIAN BANK NAGARI IDIB000N050 0210045WL036505-MCC-695307 Credited 30/07/2020   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 16454

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

Total Cash payment(In Rs.) Cash 16454 Average Per labour 1096.9333

Total man days : 75