Muster Roll No. : 10145202021008979	Date From : 17/08/2020    Date To : 23/08/2020	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 Srinivasulu(Self) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1040 32.4 0 1040 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712059 Credited 29/08/2020   3 Sivaiah(Son) AP-10-045-002-002/060017 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1078 70.4 0 1078 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712073 Credited 29/08/2020   7 Desumandadi(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1040 32.4 0 1040 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712049 Credited 29/08/2020   9 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1212 204.4 0 1212 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712051 Credited 29/08/2020   10 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1040 32.4 0 1040 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712072 Credited 29/08/2020   11 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1078 70.4 0 1078 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712042 Credited 29/08/2020   12 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   13 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   14 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   15 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P 3 226.57 704 24.29 0 704 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037077-MCC-712066 Credited 29/08/2020   16 SUGUNA(Self) AP-10-045-002-002/060038 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   17 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P P P P 4 251.9 1078 70.4 0 1078 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037077-MCC-712022 Credited 29/08/2020   18 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1040 32.4 0 1040 INDIAN BANK NAGARI IDIB000N050 0210045WL037077-MCC-712055 Credited 29/08/2020   19 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1040 32.4 0 1040 INDIAN BANK NAGARI IDIB000N050 0210045WL037077-MCC-712065 Credited 29/08/2020   20 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1040 32.4 0 1040 INDIAN BANK NAGARI IDIB000N050 0210045WL037077-MCC-712013 Credited 29/08/2020   21 NARASIMHULU(Self) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P 2 251.9 539 35.2 0 539 INDIAN BANK NAGARI IDIB000N050 0210045WL037077-MCC-712048 Credited 29/08/2020   22 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 4 251.9 1078 70.4 0 1078 INDIAN BANK NAGARI IDIB000N050 0210045WL037077-MCC-712023 Credited 29/08/2020   Daily Attendence 13 13 13 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1078 Amount Paid ST 0 Amount Paid Other 11929

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

Total Cash payment(In Rs.) Cash 13007 Average Per labour 591.2273

Total man days : 49