Muster Roll No. : 10145202122001508	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : Roc no k1/    Sanction Date : 11/06/2021
Work Code : 0210045002/WC/9137002170509	Work Name : Staggered Trenches (0210045002/WC/9137002170509)

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 Nagooramma(Wife) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752617   2 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752697   3 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752680   4 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752706   5 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752638   6 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752633   7 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1953 422.94 0 1953 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038755-MCC-752687   8 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752585   9 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752641   10 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752624   11 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752621   12 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038755-MCC-752716   13 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752622   14 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752665   15 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752732   16 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752642   17 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752634   18 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752723   19 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752705   20 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1650 119.94 0 1650 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752667   21 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P A 6 255.01 1593 62.94 0 1593 INDIAN BANK NAGARI IDIB000N050 0210045WL038755-MCC-752640   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34383

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

Total Cash payment(In Rs.) Cash 34383 Average Per labour 1637.2858

Total man days : 126