Muster Roll No. : 10145201920017958	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170442	Work Name : Staggered Trenches (0210045002/WC/9137002170442)

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 Krishnaveni(Wife) AP-10-045-002-002/010079 OTHER GUNDRAJUKUPPAM P P P P 4 228.53 994 79.88 0 994 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644398 Credited 18/04/2020   2 Kuppamma(Self) AP-10-045-002-002/010083 OTHER GUNDRAJUKUPPAM P P P P 4 228.53 994 79.88 0 994 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644373 Credited 18/04/2020   3 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P 4 228.53 956 41.88 0 956 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644355 Credited 18/04/2020   4 PUNARVASU(Wife) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P 4 228.53 956 41.88 0 956 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644378 Credited 18/04/2020   5 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P 4 228.53 956 41.88 0 956 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034535-MCC-644354 Credited 18/04/2020   6 RAVIKUMAR(Self) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P 4 228.53 956 41.88 0 956 STATE BANK OF INDIA CHITTOOR SBIN0000825 0210045WL034535-MCC-644346 Credited 18/04/2020   7 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P 1 228.53 239 10.47 0 239 INDIAN BANK NAGARI IDIB000N050 0210045WL034535-MCC-644345 Credited 18/04/2020   Daily Attendence 7 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6051

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

Total Cash payment(In Rs.) Cash 6051 Average Per labour 864.4286

Total man days : 25