Muster Roll No. : 10145202021003583	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170456	Work Name : Farm Pond (0210045002/WC/9137002170456)

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 Nagaiah(Son) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1474 119.62 0 1474       0210045WL035538-MCC-669129 Credited 17/06/2020   2 SOUNDARYA(Sister-in-Law) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P 3 225.73 709 31.81 0 709 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL035538-MCC-669134 Credited 17/06/2020   4 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1417 62.62 0 1417 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035538-MCC-669138 Credited 17/06/2020   5 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1417 62.62 0 1417 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035538-MCC-669140 Credited 17/06/2020   8 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1417 62.62 0 1417 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035538-MCC-669135 Credited 17/06/2020   9 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1417 62.62 0 1417 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035538-MCC-669136 Credited 17/06/2020   10 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   11 LAKSHAMMA(Self) AP-10-045-002-002/010196 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1417 62.62 0 1417 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035538-MCC-669124 Credited 17/06/2020   12 DILLI(Wife) AP-10-045-002-002/010201 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1417 62.62 0 1417 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037483-MCC-723633 Credited 05/11/2020   13 Hari(Self) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1474 119.62 0 1474 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035538-MCC-669130 Credited 17/06/2020   14 RAMESH(Son) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   15 GIRI BABU(Self) AP-10-045-002-002/010201 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1417 62.62 0 1417 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035538-MCC-669132 Credited 17/06/2020   16 CHANDRAIAH CHETTI(Self) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1474 119.62 0 1474 INDIAN BANK NAGARI IDIB000N050 0210045WL035538-MCC-669123 Credited 17/06/2020   17 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1417 62.62 0 1417 INDIAN BANK NAGARI IDIB000N050 0210045WL035538-MCC-669131 Credited 17/06/2020   18 Venkatesulu(Self) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1474 119.62 0 1474 INDIAN BANK NAGARI IDIB000N050 0210045WL035538-MCC-669126 Credited 17/06/2020   19 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1474 119.62 0 1474 INDIAN BANK NAGARI IDIB000N050 0210045WL035538-MCC-669125 Credited 17/06/2020   20 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1714 359.62 0 1714 INDIAN BANK NAGARI IDIB000N050 0210045WL035538-MCC-669139 Credited 17/06/2020   21 Krishnaiah(Husband) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1474 119.62 0 1474 INDIAN BANK NAGARI IDIB000N050 0210045WL035538-MCC-669127 Credited 17/06/2020   22 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1474 119.62 0 1474 INDIAN BANK NAGARI IDIB000N050 0210045WL035538-MCC-669128 Credited 17/06/2020   23 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.73 1417 62.62 0 1417 INDIAN BANK NAGARI IDIB000N050 0210045WL035538-MCC-669137 Credited 17/06/2020   24 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 17 18 18 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25494

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

Total Cash payment(In Rs.) Cash 25494 Average Per labour 1062.25

Total man days : 105