Muster Roll No. : 10145202122001924	Date From : 03/05/2021    Date To : 09/05/2021	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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1647 119.82 0 1647 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755189 Credited 15/06/2021   2 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1590 62.82 0 1590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755287 Credited 15/06/2021   3 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1647 119.82 0 1647 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755196 Credited 15/06/2021   4 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1590 62.82 0 1590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755312 Credited 15/06/2021   5 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1590 62.82 0 1590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755327 Credited 16/06/2021   6 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1590 62.82 0 1590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755292 Credited 15/06/2021   7 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1590 62.82 0 1590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755270 Credited 15/06/2021   8 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1590 62.82 0 1590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755262 Credited 15/06/2021   9 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1647 119.82 0 1647 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755249 Credited 15/06/2021   10 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1590 62.82 0 1590 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038888-MCC-755316 Credited 15/06/2021   11 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1647 119.82 0 1647 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038888-MCC-755294 Credited 15/06/2021   12 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1647 119.82 0 1647 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038888-MCC-755335 Credited 15/06/2021   13 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1647 119.82 0 1647 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL038888-MCC-755194 Credited 15/06/2021   14 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1647 119.82 0 1647 INDIAN BANK NAGARI IDIB000N050 0210045WL038888-MCC-755269 Credited 15/06/2021   15 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1590 62.82 0 1590 INDIAN BANK NAGARI IDIB000N050 0210045WL038888-MCC-755280 Credited 15/06/2021   16 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1647 119.82 0 1647 INDIAN BANK NAGARI IDIB000N050 0210045WL038888-MCC-755203 Credited 15/06/2021   17 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P A 6 254.53 1878 350.82 0 1878 INDIAN BANK NAGARI IDIB000N050 0210045WL038888-MCC-755279 Credited 15/06/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27774

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

Total Cash payment(In Rs.) Cash 27774 Average Per labour 1633.7646

Total man days : 102