Muster Roll No. : 10145202122007291	Date From : 26/07/2021    Date To : 30/07/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170524	Work Name : Staggered Trenches (0210045002/WC/9137002170524)

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 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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1101 40.15 0 1101 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040647-MCC-797274   2 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040647-MCC-797314   3 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040647-MCC-797276   4 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1101 40.15 0 1101 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040647-MCC-797309   5 Kuppaiah(Self) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040647-MCC-797297   6 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1101 40.15 0 1101 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040647-MCC-797327   7 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040647-MCC-797279   8 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1386 325.15 0 1386 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040647-MCC-797311   9 Govinda Reddy(Self) AP-10-045-002-002/040001 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1101 40.15 0 1101 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040647-MCC-797351   10 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1101 40.15 0 1101 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040647-MCC-797281   11 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1101 40.15 0 1101 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040647-MCC-797269   12 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040647-MCC-797265   13 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040647-MCC-797258   14 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040647-MCC-797334   15 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1101 40.15 0 1101 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040647-MCC-797337   16 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1101 40.15 0 1101 INDIAN BANK NAGARI IDIB000N050 0210045WL040647-MCC-797266   17 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1101 40.15 0 1101 INDIAN BANK NAGARI IDIB000N050 0210045WL040647-MCC-797298   18 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 INDIAN BANK NAGARI IDIB000N050 0210045WL040647-MCC-797345   19 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 INDIAN BANK NAGARI IDIB000N050 0210045WL040647-MCC-797301   20 Venkatesulu(Self) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P 5 212.17 1148 87.15 0 1148 INDIAN BANK NAGARI IDIB000N050 0210045WL040647-MCC-797326   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22775

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

Total Cash payment(In Rs.) Cash 22775 Average Per labour 1138.75

Total man days : 100