Muster Roll No. : 10145202122004604	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170510	Work Name : Staggered Trenches (0210045002/WC/9137002170510)

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 THULASAMMA(Self) AP-10-045-002-002/050019 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1518 120.18 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039749-MCC-776166   2 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P A A A A 3 232.97 730 31.09 0 730 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039749-MCC-776138   3 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1704 306.18 0 1704 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039749-MCC-776128   4 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1461 63.18 0 1461 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039749-MCC-776141   5 Jagadeeswari(Self) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1461 63.18 0 1461 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039749-MCC-776161   6 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1461 63.18 0 1461 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039749-MCC-776155   7 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1461 63.18 0 1461 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039749-MCC-776179   8 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1518 120.18 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039749-MCC-776180   9 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1518 120.18 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039749-MCC-776134   10 Hamsa(Others) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1518 120.18 0 1518 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039749-MCC-776159   11 SUBRAMANYM MANDHADI(Self) AP-10-045-002-002/030073 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1461 63.18 0 1461 CANARA BANK NAGARI CNRB0005062 0210045WL039749-MCC-776140   12 Sudhakar(Son) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1518 120.18 0 1518 INDIAN BANK NAGARI IDIB000N050 0210045WL039749-MCC-776133   13 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1518 120.18 0 1518 INDIAN BANK NAGARI IDIB000N050 0210045WL039749-MCC-776165   14 RAMULU(Self) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1518 120.18 0 1518 INDIAN BANK NAGARI IDIB000N050 0210045WL039749-MCC-776169   15 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.97 1461 63.18 0 1461 INDIAN BANK NAGARI IDIB000N050 0210045WL039749-MCC-776129   Daily Attendence 15 15 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21826

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

Total Cash payment(In Rs.) Cash 21826 Average Per labour 1455.0667

Total man days : 87