Muster Roll No. : 10145202021002937	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170489	Work Name : Farm Pond (0210045002/WC/9137002170489)

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 6 261 1629 63 0 1629 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035167-MCC-660955 Credited 04/06/2020   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1686 120 0 1686 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035167-MCC-660960 Credited 04/06/2020   3 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1629 63 0 1629 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035167-MCC-660957 Credited 04/06/2020   4 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1686 120 0 1686 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035167-MCC-660954 Credited 04/06/2020   5 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1968 402 0 1968 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035167-MCC-660962 Credited 04/06/2020   6 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1629 63 0 1629 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035167-MCC-660968 Credited 04/06/2020   7 Padmanabam(Self) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1686 120 0 1686 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035167-MCC-660953 Credited 04/06/2020   8 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1629 63 0 1629 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035167-MCC-660958 Credited 04/06/2020   9 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1629 63 0 1629 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035167-MCC-660964 Credited 04/06/2020   10 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1629 63 0 1629 INDIAN BANK NAGARI IDIB000N050 0210045WL035167-MCC-660961 Credited 04/06/2020   11 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P 5 261 1405 100 0 1405 INDIAN BANK NAGARI IDIB000N050 0210045WL035167-MCC-660963 Credited 04/06/2020   12 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1686 120 0 1686 INDIAN BANK NAGARI IDIB000N050 0210045WL035167-MCC-660956 Credited 04/06/2020   13 Ravi(Self) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1686 120 0 1686 INDIAN BANK NAGARI IDIB000N050 0210045WL035167-MCC-660959 Credited 04/06/2020   14 Kondamma(Wife) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM P P P P P 5 261 1405 100 0 1405 INDIAN BANK NAGARI IDIB000N050 0210045WL035167-MCC-660967 Credited 04/06/2020   15 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1629 63 0 1629 INDIAN BANK NAGARI IDIB000N050 0210045WL035167-MCC-660966 Credited 04/06/2020   16 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1629 63 0 1629 INDIAN BANK NAGARI IDIB000N050 0210045WL035167-MCC-660965 Credited 04/06/2020   17 Eswari(Wife) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 261 1629 63 0 1629 INDIAN BANK NAGARI IDIB000N050 0210045WL035167-MCC-660952 Credited 04/06/2020   Daily Attendence 17 15 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27869

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

Total Cash payment(In Rs.) Cash 27869 Average Per labour 1639.3529

Total man days : 100