Muster Roll No. : 10145202021003201	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170461	Work Name : Farm Pond (0210045002/WC/9137002170461)

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 Devi(Daughter-in-Law) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   2 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 4 193.82 817 41.72 0 817 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664982   3 Parasuram mandadi(Self) AP-10-045-002-002/060014 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 4 193.82 855 79.72 0 855 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664976   5 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 4 193.82 817 41.72 0 817 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664983   6 Munirathnam(Self) AP-10-045-002-002/060003 OTHER GUNDRAJUKUPPAM P P P P P P 4 193.82 855 79.72 0 855 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664973   7 Subbamma(Wife) AP-10-045-002-002/060003 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 Venkatesulu(Self) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P P 3 215.35 706 59.95 0 706 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664981   9 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P P P 4 193.82 817 41.72 0 817 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664979   10 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 4 193.82 817 41.72 0 817 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664978   11 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P 3 215.35 706 59.95 0 706 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664972   12 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P 3 215.35 706 59.95 0 706 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664977   13 JAMUNA(Self) AP-10-045-002-002/060034 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   14 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 4 193.82 817 41.72 0 817 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035352-MCC-664980   15 Eswari(Wife) AP-10-045-002-002/060014 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   16 MUnaswamymandadi(Self) AP-10-045-002-002/060031 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   17 Amara(Wife) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 4 193.82 817 41.72 0 817 INDIAN BANK NAGARI IDIB000N050 0210045WL035352-MCC-664974   18 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 8 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 485

Total man days : 41