Muster Roll No. : 10145202021015869	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170514	Work Name : Staggered Trenches (0210045002/WC/9137002170514)

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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 3 244.6 786 52.2 0 786 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037736-MCC-730906 Credited 31/12/2020   2 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 HARIKRISHNA(Others) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P 1 244.6 253 8.4 0 253 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037736-MCC-730895 Credited 31/12/2020   7 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P P P P 3 244.6 758 24.2 0 758 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037736-MCC-730894 Credited 31/12/2020   8 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 3 244.6 758 24.2 0 758 INDIAN BANK NAGARI IDIB000N050 0210045WL037736-MCC-730890 Credited 31/12/2020   9 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P 3 244.6 758 24.2 0 758 INDIAN BANK NAGARI IDIB000N050 0210045WL037736-MCC-730899 Credited 31/12/2020   10 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P 1 244.6 253 8.4 0 253 INDIAN BANK NAGARI IDIB000N050 0210045WL037736-MCC-730889 Credited 31/12/2020   11 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 3 244.6 786 52.2 0 786 INDIAN BANK NAGARI IDIB000N050 0210045WL037736-MCC-730896 Credited 31/12/2020   Daily Attendence 5 5 5 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 758 Amount Paid ST 0 Amount Paid Other 3594

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

Total Cash payment(In Rs.) Cash 4352 Average Per labour 395.6364

Total man days : 17