Muster Roll No. : 10145202122002431	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : Roc no k1/    Sanction Date : 11/06/2021
Work Code : 0210045002/WC/9137002170512	Work Name : Staggered Trenches (0210045002/WC/9137002170512)

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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759046   2 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759093   3 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759086   4 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759108   5 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1938 318 0 1938 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759090   6 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039044-MCC-759114   7 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039044-MCC-759118   8 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 INDIAN BANK NAGARI IDIB000N050 0210045WL039044-MCC-759039   9 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 INDIAN BANK NAGARI IDIB000N050 0210045WL039044-MCC-759048   10 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 INDIAN BANK NAGARI IDIB000N050 0210045WL039044-MCC-759052   11 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 INDIAN BANK NAGARI IDIB000N050 0210045WL039044-MCC-759073   12 Venkatesulu(Self) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 INDIAN BANK NAGARI IDIB000N050 0210045WL039044-MCC-759106   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20679

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

Total Cash payment(In Rs.) Cash 20679 Average Per labour 1723.25

Total man days : 72