Muster Roll No. : 10145202021004140	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170483	Work Name : Farm Pond (0210045002/WC/9137002170483)

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 Kalavathi(Self) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.65 1477 63.1 0 1477 INDIAN BANK NAGARI IDIB000N050 0210045WL035648-MCC-671506 Credited 23/06/2020   2 Bhanu(Sister-in-Law) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Maheswari(Wife) AP-10-045-002-002/030016 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Neelamma(Wife) AP-10-045-002-002/030025 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 ASWINI(Daughter-in-Law) AP-10-045-002-002/030025 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 Baghyam(Wife) AP-10-045-002-002/030027 OTHER GUNDRAJUKUPPAM P P P P P 5 235.65 1360 181.75 0 1360 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035648-MCC-671501 Credited 23/06/2020   7 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P P P P P 5 235.65 1278 99.75 0 1278 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035648-MCC-671500 Credited 23/06/2020   8 Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM P P P P P 5 235.65 1231 52.75 0 1231 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035648-MCC-671503 Credited 23/06/2020   9 PADMAVATHI(Wife) AP-10-045-002-002/030058 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 Gopiraju(Self) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P P 4 235.65 985 42.4 0 985 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035648-MCC-671507 Credited 23/06/2020   11 Gangadharamraju(Self) AP-10-045-002-002/030016 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.65 1534 120.1 0 1534 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210045WL035648-MCC-671504 Credited 23/06/2020   12 JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.65 1534 120.1 0 1534 CANARA BANK NAGARI CNRB0005062 0210045WL035648-MCC-671508 Credited 23/06/2020   13 Rajendraraju(Self) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   14 KRISHNAMARAJU(Husband) AP-10-045-002-002/030015 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   15 SUJATHA(Wife) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P P P 5 235.65 1231 52.75 0 1231 INDIAN BANK NAGARI IDIB000N050 0210045WL035648-MCC-671502 Credited 23/06/2020   16 SUMATHI(Wife) AP-10-045-002-002/030069 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.65 1477 63.1 0 1477 INDIAN BANK NAGARI IDIB000N050 0210045WL035648-MCC-671505 Credited 23/06/2020   17 Ramamurthy(Brother) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 7 9 9 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12107

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

Total Cash payment(In Rs.) Cash 12107 Average Per labour 712.1765

Total man days : 48