Muster Roll No. : 10145202021004145	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170469	Work Name : Farm Pond (0210045002/WC/9137002170469)

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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1337 100.35 0 1337 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035649-MCC-671518 Credited 23/06/2020   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1337 100.35 0 1337 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035649-MCC-671517 Credited 23/06/2020   3 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1337 100.35 0 1337 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035649-MCC-671515 Credited 23/06/2020   4 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1289 52.35 0 1289 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035649-MCC-671509 Credited 23/06/2020   5 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1337 100.35 0 1337 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035649-MCC-671512 Credited 23/06/2020   6 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1289 52.35 0 1289 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035649-MCC-671510 Credited 23/06/2020   7 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   8 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1289 52.35 0 1289 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035649-MCC-671521 Credited 23/06/2020   9 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1289 52.35 0 1289 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035649-MCC-671514 Credited 23/06/2020   10 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1337 100.35 0 1337 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035649-MCC-671513 Credited 23/06/2020   11 SAI KUMAR(Son) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1289 52.35 0 1289 INDIAN BANK NAGARI IDIB000N050 0210045WL035649-MCC-671520 Credited 23/06/2020   12 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1289 52.35 0 1289 INDIAN BANK NAGARI IDIB000N050 0210045WL035649-MCC-671511 Credited 23/06/2020   13 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P 5 247.33 1289 52.35 0 1289 INDIAN BANK NAGARI IDIB000N050 0210045WL035649-MCC-671519 Credited 23/06/2020   14 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P 4 256.64 1107 80.44 0 1107 INDIAN BANK NAGARI IDIB000N050 0210045WL035649-MCC-671516 Credited 23/06/2020   Daily Attendence 12 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16815

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

Total Cash payment(In Rs.) Cash 16815 Average Per labour 1201.0714

Total man days : 64