Muster Roll No. : 10145202021005659	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : Roc no k1/    Sanction Date : 22/06/2020
Work Code : 0210045002/WH/9137002170500	Work Name : Comprehensive Restoration of minor Irrigation Tank (0210045002/WH/9137002170500)

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 Subbamma(Self) AP-10-045-002-002/010112 ST GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Govindaiah(Self) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P 3 231.52 755 60.44 0 755 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686352 Credited 29/07/2020   3 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P 3 231.52 726 31.44 0 726 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686273 Credited 29/07/2020   4 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P P P 3 231.52 755 60.44 0 755 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686320 Credited 29/07/2020   5 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 875 41.52 0 875 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686270 Credited 29/07/2020   6 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 875 41.52 0 875 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686277 Credited 29/07/2020   7 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 875 41.52 0 875 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686276 Credited 29/07/2020   8 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 875 41.52 0 875 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686312 Credited 29/07/2020   10 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 4 208.37 875 41.52 0 875 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686279 Credited 29/07/2020   11 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 913 79.52 0 913 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686268 Credited 29/07/2020   12 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P 3 231.52 726 31.44 0 726 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686344 Credited 29/07/2020   13 Anasuya(Wife) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 913 79.52 0 913 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL036187-MCC-686288 Credited 29/07/2020   14 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 913 79.52 0 913 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036187-MCC-686275 Credited 29/07/2020   15 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 913 79.52 0 913 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL036187-MCC-686284 Credited 29/07/2020   16 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 875 41.52 0 875 INDIAN BANK NAGARI IDIB000N050 0210045WL036187-MCC-686252 Credited 29/07/2020   17 Munirathnam(Self) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P 4 208.37 1035 201.52 0 1035 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL036187-MCC-686313 Credited 29/07/2020   Daily Attendence 15 11 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3111 Amount Paid Other 9788

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

Total Cash payment(In Rs.) Cash 12899 Average Per labour 758.7647

Total man days : 56