Muster Roll No. : 10145202122005497	Date From : 28/06/2021    Date To : 30/06/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170523	Work Name : Staggered Trenches (0210045002/WC/9137002170523)

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 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 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P 3 245.44 796 59.68 0 796 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040076-MCC-784028   2 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P 3 245.44 768 31.68 0 768 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040076-MCC-783870   3 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P 3 245.44 768 31.68 0 768 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783988   4 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P 3 245.44 768 31.68 0 768 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783846   5 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM P P P 3 245.44 768 31.68 0 768 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-784008   6 Lakshmamma(Wife) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P 3 245.44 768 31.68 0 768 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-784037   7 Jagada(Self) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P 3 245.44 796 59.68 0 796 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783909   8 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P 3 245.44 768 31.68 0 768 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783959   9 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P 3 245.44 895 158.68 0 895 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040074-MCC-783973   10 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P 3 245.44 768 31.68 0 768 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL040074-MCC-783937   11 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P 3 245.44 796 59.68 0 796 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-783890   12 Lokaiah(Husband) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P 3 245.44 796 59.68 0 796 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-784057   Daily Attendence 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1564 Amount Paid Other 7891

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

Total Cash payment(In Rs.) Cash 9455 Average Per labour 787.9167

Total man days : 36