Muster Roll No. : 10145202021012550	Date From : 12/10/2020    Date To : 18/10/2020	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 4 227.88 944 32.48 0 944 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725109 Credited 06/11/2020   2 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 5 219.72 1139 40.4 0 1139 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725086 Credited 06/11/2020   3 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 5 219.72 1186 87.4 0 1186 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725077 Credited 06/11/2020   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 5 219.72 1139 40.4 0 1139 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725079 Credited 06/11/2020   7 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 5 219.72 1139 40.4 0 1139 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725083 Credited 06/11/2020   8 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 5 219.72 1186 87.4 0 1186 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725081 Credited 06/11/2020   9 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 5 219.72 1186 87.4 0 1186 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037533-MCC-725133 Credited 06/11/2020   11 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 5 219.72 1186 87.4 0 1186 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037533-MCC-725080 Credited 06/11/2020   12 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P 5 219.72 1139 40.4 0 1139 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL037533-MCC-725088 Credited 06/11/2020   Daily Attendence 9 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1139 Amount Paid Other 9105

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

Total Cash payment(In Rs.) Cash 10244 Average Per labour 853.6667

Total man days : 44