Muster Roll No. : 10145202021001890	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170481	Work Name : Farm Pond (0210045002/WC/9137002170481)

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 Nagooramma(Wife) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1525 119.56 0 1525 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034859-MCC-653163 Credited 22/05/2020   2 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1468 62.56 0 1468 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034859-MCC-653158 Credited 22/05/2020   3 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1525 119.56 0 1525 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034859-MCC-653150 Credited 22/05/2020   4 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1468 62.56 0 1468 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034859-MCC-653157 Credited 22/05/2020   5 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1525 119.56 0 1525 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034859-MCC-653164 Credited 22/05/2020   6 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1468 62.56 0 1468 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034859-MCC-653151 Credited 22/05/2020   7 Govinda Reddy(Self) AP-10-045-002-002/040001 OTHER GUNDRAJUKUPPAM P P P P P 5 234.24 1224 52.8 0 1224 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL034859-MCC-653162 Credited 22/05/2020   8 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1468 62.56 0 1468 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL034859-MCC-653152 Credited 22/05/2020   9 Ramakrishna(Self) AP-10-045-002-002/040034 OTHER GUNDRAJUKUPPAM P P P P P 5 234.24 1224 52.8 0 1224 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL034859-MCC-653160 Credited 22/05/2020   10 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1525 119.56 0 1525 INDIAN BANK NAGARI IDIB000N050 0210045WL034859-MCC-653154 Credited 22/05/2020   11 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1525 119.56 0 1525 INDIAN BANK NAGARI IDIB000N050 0210045WL034859-MCC-653155 Credited 22/05/2020   12 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1525 119.56 0 1525 INDIAN BANK NAGARI IDIB000N050 0210045WL034859-MCC-653159 Credited 22/05/2020   13 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1525 119.56 0 1525 INDIAN BANK NAGARI IDIB000N050 0210045WL034859-MCC-653161 Credited 22/05/2020   14 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1468 62.56 0 1468 INDIAN BANK NAGARI IDIB000N050 0210045WL034859-MCC-653153 Credited 22/05/2020   15 Venkatesulu(Self) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1525 119.56 0 1525 INDIAN BANK NAGARI IDIB000N050 0210045WL034859-MCC-653156 Credited 22/05/2020   16 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 6 234.24 1468 62.56 0 1468 INDIAN BANK NAGARI IDIB000N050 0210045WL034859-MCC-653149 Credited 22/05/2020   Daily Attendence 15 16 16 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23456

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

Total Cash payment(In Rs.) Cash 23456 Average Per labour 1466

Total man days : 94