Muster Roll No. : 10145202021004150	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170467	Work Name : Farm Pond (0210045002/WC/9137002170467)

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 Srinivasulu(Self) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1388 99.55 0 1388 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673523 Credited 23/06/2020   2 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1341 52.55 0 1341 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673535 Credited 23/06/2020   3 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P 5 218.74 1146 52.3 0 1146 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673525 Credited 23/06/2020   4 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1388 99.55 0 1388 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673538 Credited 23/06/2020   5 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1388 99.55 0 1388 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673528 Credited 23/06/2020   6 Desumandadi(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P 5 218.74 1470 376.3 0 1470 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673526 Credited 23/06/2020   9 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P 5 218.74 1146 52.3 0 1146 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673527 Credited 23/06/2020   10 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P 3 218.74 688 31.78 0 688 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673534 Credited 23/06/2020   11 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1388 99.55 0 1388 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673529 Credited 23/06/2020   12 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1341 52.55 0 1341 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673533 Credited 23/06/2020   13 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1341 52.55 0 1341 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673530 Credited 23/06/2020   14 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1341 52.55 0 1341 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035734-MCC-673522 Credited 23/06/2020   15 HARIKRISHNA(Others) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P 3 218.74 688 31.78 0 688 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035734-MCC-673536 Credited 23/06/2020   16 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1341 52.55 0 1341 INDIAN BANK NAGARI IDIB000N050 0210045WL035734-MCC-673532 Credited 23/06/2020   17 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1341 52.55 0 1341 INDIAN BANK NAGARI IDIB000N050 0210045WL035734-MCC-673521 Credited 23/06/2020   18 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1341 52.55 0 1341 INDIAN BANK NAGARI IDIB000N050 0210045WL035734-MCC-673531 Credited 23/06/2020   19 NARASIMHULU(Self) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.69 1388 99.55 0 1388 INDIAN BANK NAGARI IDIB000N050 0210045WL035734-MCC-673524 Credited 23/06/2020   20 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P 4 218.74 955 80.04 0 955 INDIAN BANK NAGARI IDIB000N050 0210045WL035734-MCC-673537 Credited 24/06/2020   Daily Attendence 17 16 14 16 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22420

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

Total Cash payment(In Rs.) Cash 22420 Average Per labour 1121

Total man days : 85