Muster Roll No. : 10145202021004645	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170496	Work Name : Staggered Trenches (0210045002/WC/9137002170496)

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 P P P P P P 6 231.91 1511 119.54 0 1511 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677379 Credited 01/07/2020   2 Mukunda rama reddy(Self) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P P 6 231.91 1511 119.54 0 1511 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677360 Credited 01/07/2020   3 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 PUNARVASU(Wife) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P P P 6 231.91 1454 62.54 0 1454 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677333 Credited 01/07/2020   6 SAI KUMAR(Self) AP-10-045-002-002/010204 OTHER GUNDRAJUKUPPAM P P P P P P 6 231.91 1454 62.54 0 1454 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677389 Credited 01/07/2020   7 RAVIKUMAR(Self) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA CHITTOOR SBIN0000825   8 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 6 231.91 1454 62.54 0 1454 CANARA BANK NAGARI CNRB0005062 0210045WL035897-MCC-677425 Credited 01/07/2020   9 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 6 231.91 1511 119.54 0 1511 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677327 Credited 01/07/2020   10 DAMODARAM(Self) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   11 Lokanadha Reddy(Self) AP-10-045-002-002/010086 OTHER GUNDRAJUKUPPAM P P P P P P 6 231.91 1454 62.54 0 1454 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677385 Credited 01/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10349

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

Total Cash payment(In Rs.) Cash 10349 Average Per labour 940.8182

Total man days : 42