Muster Roll No. : 10145202021004138	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170493	Work Name : Farm Pond (0210045002/WC/9137002170493)

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 Kuppamma(Self) AP-10-045-002-002/010083 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Mukunda rama reddy(Self) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P 4 246.79 1067 79.84 0 1067 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035654-MCC-671591 Credited 23/06/2020   3 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P P 4 246.79 1029 41.84 0 1029 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035654-MCC-671596 Credited 23/06/2020   5 SAI KUMAR(Self) AP-10-045-002-002/010204 OTHER GUNDRAJUKUPPAM P P P P P 4 246.79 1067 79.84 0 1067 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035654-MCC-671598 Credited 23/06/2020   6 RAVIKUMAR(Self) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA CHITTOOR SBIN0000825   7 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 5 237.88 1289 99.6 0 1289 CANARA BANK NAGARI CNRB0005062 0210045WL035654-MCC-671592 Credited 23/06/2020   8 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 5 237.88 1242 52.6 0 1242 INDIAN BANK NAGARI IDIB000N050 0210045WL035654-MCC-671590 Credited 23/06/2020   9 DAMODARAM(Self) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P 4 246.79 1029 41.84 0 1029 INDIAN BANK NAGARI IDIB000N050 0210045WL035654-MCC-671602 Credited 23/06/2020   10 Lokanadha Reddy(Self) AP-10-045-002-002/010086 OTHER GUNDRAJUKUPPAM P P P P P 4 246.79 1029 41.84 0 1029 INDIAN BANK NAGARI IDIB000N050 0210045WL035654-MCC-671595 Credited 23/06/2020   Daily Attendence 2 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7752

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

Total Cash payment(In Rs.) Cash 7752 Average Per labour 775.2

Total man days : 30