Muster Roll No. : 10145202021003193	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170485	Work Name : Farm Pond (0210045002/WC/9137002170485)

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 Rajamma(Self) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1550 63.02 0 1550       0210045WL035351-MCC-664968   2 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1607 120.02 0 1607 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035351-MCC-664956   3 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1550 63.02 0 1550 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035351-MCC-664962   4 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1550 63.02 0 1550 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035351-MCC-664960   5 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1607 120.02 0 1607 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035351-MCC-664964   6 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1550 63.02 0 1550 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035351-MCC-664961   7 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1607 120.02 0 1607 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035351-MCC-664965   8 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1607 120.02 0 1607 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035351-MCC-664957   10 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1550 63.02 0 1550 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035351-MCC-664955   11 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1607 120.02 0 1607 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035351-MCC-664970   12 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1550 63.02 0 1550 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035351-MCC-664969   13 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1550 63.02 0 1550 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035351-MCC-664971   14 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1550 63.02 0 1550 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035351-MCC-664963   15 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1607 120.02 0 1607 INDIAN BANK NAGARI IDIB000N050 0210045WL035351-MCC-664959   16 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P 4 247.83 1033 41.68 0 1033 INDIAN BANK NAGARI IDIB000N050 0210045WL035351-MCC-664967   17 Munemma(Wife) AP-10-045-002-002/040069 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   18 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P 6 247.83 1607 120.02 0 1607 INDIAN BANK NAGARI IDIB000N050 0210045WL035351-MCC-664966   19 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P 2 247.83 517 21.34 0 517 INDIAN BANK NAGARI IDIB000N050 0210045WL035351-MCC-664958   Daily Attendence 17 17 16 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25199

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

Total Cash payment(In Rs.) Cash 25199 Average Per labour 1326.2632

Total man days : 96