Muster Roll No. : 10145202021001892	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170472	Work Name : Farm Pond (0210045002/WC/9137002170472)

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 Nagaiah(Son) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1498 119.8 0 1498       0210045WL034857-MCC-653107 Credited 22/05/2020   2 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P 5 229.7 1201 52.5 0 1201 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL034857-MCC-653109 Credited 22/05/2020   3 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1441 62.8 0 1441 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034857-MCC-653097 Credited 22/05/2020   4 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1441 62.8 0 1441 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034857-MCC-653092 Credited 22/05/2020   5 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1441 62.8 0 1441 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034857-MCC-653115 Credited 22/05/2020   6 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1498 119.8 0 1498 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034857-MCC-653099 Credited 22/05/2020   7 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1441 62.8 0 1441 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034857-MCC-653112 Credited 22/05/2020   8 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1774 395.8 0 1774 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034857-MCC-653098 Credited 22/05/2020   9 LAKSHAMMA(Self) AP-10-045-002-002/010196 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1441 62.8 0 1441 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034857-MCC-653088 Credited 22/05/2020   10 Hari(Self) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1498 119.8 0 1498 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL034857-MCC-653108 Credited 22/05/2020   11 Venkatesulu(Self) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1498 119.8 0 1498 INDIAN BANK NAGARI IDIB000N050 0210045WL034857-MCC-653103 Credited 22/05/2020   12 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1441 62.8 0 1441 INDIAN BANK NAGARI IDIB000N050 0210045WL034857-MCC-653102 Credited 22/05/2020   13 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1498 119.8 0 1498 INDIAN BANK NAGARI IDIB000N050 0210045WL034857-MCC-653118 Credited 22/05/2020   14 Krishnaiah(Husband) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P 5 229.7 1201 52.5 0 1201 INDIAN BANK NAGARI IDIB000N050 0210045WL034857-MCC-653104 Credited 22/05/2020   15 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P 5 229.7 1249 100.5 0 1249 INDIAN BANK NAGARI IDIB000N050 0210045WL034857-MCC-653106 Credited 22/05/2020   16 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.7 1441 62.8 0 1441 INDIAN BANK NAGARI IDIB000N050 0210045WL034857-MCC-653096 Credited 22/05/2020   17 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P 5 229.7 1201 52.5 0 1201 INDIAN BANK NAGARI IDIB000N050 0210045WL034857-MCC-653094 Credited 22/05/2020   Daily Attendence 15 15 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24203

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

Total Cash payment(In Rs.) Cash 24203 Average Per labour 1423.7059

Total man days : 98