Muster Roll No. : 10145202021004653	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170496	Work Name : Staggered Trenches (0210045002/WC/9137002170496)

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 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1256 100.2 0 1256 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677449 Credited 01/07/2020   2 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1256 100.2 0 1256 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677413 Credited 01/07/2020   3 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1256 100.2 0 1256 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677419 Credited 01/07/2020   4 VENKATESULU(Husband) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1208 52.2 0 1208 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677450 Credited 01/07/2020   5 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1256 100.2 0 1256 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677303 Credited 01/07/2020   6 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1208 52.2 0 1208 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677298 Credited 01/07/2020   7 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 Kasthuri(Self) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1256 100.2 0 1256 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677435 Credited 01/07/2020   9 MUNENDRA(Self) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1208 52.2 0 1208 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035897-MCC-677414 Credited 01/07/2020   10 ASHOK KUMAR(Son) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1208 52.2 0 1208 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035897-MCC-677357 Credited 01/07/2020   11 VIJAYALAKSMI(Self) AP-10-045-002-002/040085 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1208 52.2 0 1208 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677453 Credited 01/07/2020   12 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P P 5 231.16 1208 52.2 0 1208 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677359 Credited 01/07/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13528

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

Total Cash payment(In Rs.) Cash 13528 Average Per labour 1127.3334

Total man days : 55