Muster Roll No. : 10145202122000247	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : Roc no k1/    Sanction Date : 11/06/2021
Work Code : 0210045002/WC/9137002170509	Work Name : Staggered Trenches (0210045002/WC/9137002170509)

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 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P A 6 231.78 1454 63.32 0 1454 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038361-MCC-744996 Credited 01/05/2021   2 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P A 6 231.78 1454 63.32 0 1454 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038362-MCC-745015   3 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P A 6 231.78 1454 63.32 0 1454 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038361-MCC-744981 Credited 01/05/2021   4 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P A 6 231.78 1511 120.32 0 1511 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038361-MCC-745034 Credited 01/05/2021   5 NEELA(Wife) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P A 6 231.78 1598 207.32 0 1598 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038361-MCC-745006 Credited 01/05/2021   6 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P P A 6 231.78 1511 120.32 0 1511 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038361-MCC-745035 Credited 01/05/2021   7 Umasankhar(Self) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P A 6 231.78 1454 63.32 0 1454 INDIAN BANK NAGARI IDIB000N050 0210045WL038361-MCC-744979 Credited 01/05/2021   8 Balayya(Brother-in-Law) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P P A 6 231.78 1511 120.32 0 1511 INDIAN BANK NAGARI IDIB000N050 0210045WL038361-MCC-745021 Credited 01/05/2021   9 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P A 6 231.78 1454 63.32 0 1454 INDIAN BANK NAGARI IDIB000N050 0210045WL038361-MCC-744991 Credited 01/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1454 Amount Paid Other 11947

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

Total Cash payment(In Rs.) Cash 13401 Average Per labour 1489

Total man days : 54