Muster Roll No. : 10145202021010012	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170498	Work Name : Staggered Trenches (0210045002/WC/9137002170498)

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 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.02 1569 104.88 0 1569 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717285 Credited 05/11/2020   2 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 6 244.02 1569 104.88 0 1569 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717254 Credited 05/11/2020   3 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P 5 244.02 1260 39.9 0 1260 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717247 Credited 05/11/2020   4 Govindaiah(Self) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.02 1512 47.88 0 1512 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717249 Credited 05/11/2020   7 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.02 1512 47.88 0 1512 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717253 Credited 05/11/2020   8 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.02 1569 104.88 0 1569 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717252 Credited 05/11/2020   9 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.02 1512 47.88 0 1512 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717255 Credited 05/11/2020   10 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   11 Lakshmamma(Wife) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   12 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.02 1512 47.88 0 1512 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717307 Credited 05/11/2020   13 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.02 1512 47.88 0 1512 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037305-MCC-717251 Credited 05/11/2020   14 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.02 1569 104.88 0 1569 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL037305-MCC-717260 Credited 05/11/2020   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1569 Amount Paid Other 13527

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1078.2858

Total man days : 59