Muster Roll No. : 10145920202100215	Date From : 10/08/2020    Date To : 10/08/2020	Sanction No. : ROc no k1/048    Sanction Date : 19/06/2020
Work Code : 0210045002/DP/9137002170499	Work Name : Avenue Plantation (0210045002/DP/9137002170499)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 LINGA REDDY(Self) AP-10-045-002-002/010161 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210045WL036865-MCC-707195 Credited 17/08/2020   2 JAYACHANDRA REDDY(Self) AP-10-045-002-002/010162 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707189 Credited 17/08/2020   3 MALLIKAMMA(Self) AP-10-045-002-002/010164 SC GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707204 Credited 17/08/2020   4 HEMAVATHI(Wife) AP-10-045-002-002/010161 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707196 Credited 17/08/2020   5 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707197 Credited 17/08/2020   6 Pundareeka Reddy(Self) AP-10-045-002-002/010079 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707206 Credited 17/08/2020   7 Krishnaveni(Wife) AP-10-045-002-002/010079 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707203 Credited 17/08/2020   8 Kuppamma(Self) AP-10-045-002-002/010083 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707202 Credited 17/08/2020   9 Mukunda rama reddy(Self) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707191 Credited 17/08/2020   10 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707200 Credited 17/08/2020   11 PUNARVASU(Wife) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707207 Credited 17/08/2020   12 SAI KUMAR(Self) AP-10-045-002-002/010204 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036865-MCC-707199 Credited 17/08/2020   13 RAVIKUMAR(Self) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 STATE BANK OF INDIA CHITTOOR SBIN0000825 0210045WL036865-MCC-707193 Credited 17/08/2020   14 BALAPRASAD(Son) AP-10-045-002-002/010165 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036865-MCC-707205 Credited 17/08/2020   15 VIJAYA(Daughter-in-Law) AP-10-045-002-002/010165 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036865-MCC-707198 Credited 17/08/2020   16 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 CANARA BANK NAGARI CNRB0005062 0210045WL036865-MCC-707192 Credited 14/08/2020   17 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 INDIAN BANK NAGARI IDIB000N050 0210045WL036865-MCC-707190 Credited 17/08/2020   18 DAMODARAM(Self) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 INDIAN BANK NAGARI IDIB000N050 0210045WL036865-MCC-707201 Credited 17/08/2020   19 Lokanadha Reddy(Self) AP-10-045-002-002/010086 OTHER GUNDRAJUKUPPAM P 1 178.72 187 8.28 0 187 INDIAN BANK NAGARI IDIB000N050 0210045WL036865-MCC-707194 Credited 17/08/2020   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 187 Amount Paid ST 0 Amount Paid Other 3366

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

Total Cash payment(In Rs.) Cash 3553 Average Per labour 187

Total man days : 19