Muster Roll No. : 10145202021001903	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170477	Work Name : Farm Pond (0210045002/WC/9137002170477)

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 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 936 41.92 0 936 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653196 Credited 22/05/2020   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 974 79.92 0 974 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653215 Credited 22/05/2020   3 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 974 79.92 0 974 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653214 Credited 22/05/2020   4 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 936 41.92 0 936 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653209 Credited 22/05/2020   5 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 936 41.92 0 936 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653200 Credited 22/05/2020   6 Subramanyam(Self) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 936 41.92 0 936 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653218 Credited 22/05/2020   7 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 936 41.92 0 936 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653207 Credited 22/05/2020   8 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 936 41.92 0 936 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653208 Credited 22/05/2020   9 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 936 41.92 0 936 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653211 Credited 22/05/2020   10 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 936 41.92 0 936 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653212 Credited 22/05/2020   11 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 1142 247.92 0 1142 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653217 Credited 22/05/2020   12 Sudhakar(Son) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 974 79.92 0 974 INDIAN BANK NAGARI IDIB000N050 0210045WL034862-MCC-653221 Credited 22/05/2020   13 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 974 79.92 0 974 INDIAN BANK NAGARI IDIB000N050 0210045WL034862-MCC-653203 Credited 22/05/2020   14 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 936 41.92 0 936 INDIAN BANK NAGARI IDIB000N050 0210045WL034862-MCC-653220 Credited 22/05/2020   15 AMMULU(Wife) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.52 974 79.92 0 974 INDIAN BANK NAGARI IDIB000N050 0210045WL034862-MCC-653201 Credited 22/05/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14436

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

Total Cash payment(In Rs.) Cash 14436 Average Per labour 962.4

Total man days : 60