Muster Roll No. : 10145202021003186	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170460	Work Name : Farm Pond (0210045002/WC/9137002170460)

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1195 52.5 0 1195 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035309-MCC-664317   2 Krishna mandhadi(Self) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1243 100.5 0 1243 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035309-MCC-664320   4 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1195 52.5 0 1195 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035309-MCC-664322   5 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1195 52.5 0 1195 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035309-MCC-664328   6 Samjeevareddy(Husband) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Padmanabam(Self) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1243 100.5 0 1243 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035309-MCC-664314   8 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1195 52.5 0 1195 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035309-MCC-664316   9 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1195 52.5 0 1195 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035309-MCC-664315   11 Kodandarama reddy(Self) AP-10-045-002-002/010132 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   12 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1243 100.5 0 1243 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035309-MCC-664319   13 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1195 52.5 0 1195 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035309-MCC-664324   14 Ponnamma(Wife) AP-10-045-002-002/010072 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1243 100.5 0 1243 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035309-MCC-664326   15 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1243 100.5 0 1243 INDIAN BANK NAGARI IDIB000N050 0210045WL035309-MCC-664321   16 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1195 52.5 0 1195 INDIAN BANK NAGARI IDIB000N050 0210045WL035309-MCC-664323   17 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1243 100.5 0 1243 INDIAN BANK NAGARI IDIB000N050 0210045WL035309-MCC-664318   18 Ravi(Self) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   19 Kondamma(Wife) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   20 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P 5 190.42 1052 99.9 0 1052 INDIAN BANK NAGARI IDIB000N050 0210045WL035309-MCC-664327   21 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1243 100.5 0 1243 INDIAN BANK NAGARI IDIB000N050 0210045WL035309-MCC-664325   22 Eswari(Wife) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 5 228.5 1195 52.5 0 1195 INDIAN BANK NAGARI IDIB000N050 0210045WL035309-MCC-664313   Daily Attendence 15 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19313

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

Total Cash payment(In Rs.) Cash 19313 Average Per labour 877.8636

Total man days : 80