Muster Roll No. : 10145202021004637	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 Nagaiah(Son) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1488 120.42 0 1488       0210045WL035897-MCC-677329 Credited 01/07/2020   2 SOUNDARYA(Sister-in-Law) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   3 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   4 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1488 120.42 0 1488 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677320 Credited 01/07/2020   5 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P 1 227.93 238 10.07 0 238 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677442 Credited 01/07/2020   7 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1488 120.42 0 1488 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677381 Credited 01/07/2020   8 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1431 63.42 0 1431 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677259 Credited 01/07/2020   9 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1431 63.42 0 1431 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677336 Credited 01/07/2020   10 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1719 351.42 0 1719 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677291 Credited 01/07/2020   11 LAKSHAMMA(Self) AP-10-045-002-002/010196 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1431 63.42 0 1431 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035897-MCC-677424 Credited 01/07/2020   12 DILLI(Wife) AP-10-045-002-002/010201 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   13 Hari(Self) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1488 120.42 0 1488 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035897-MCC-677296 Credited 01/07/2020   14 Vijayakumar(Son) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   15 GIRI BABU(Self) AP-10-045-002-002/010201 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1431 63.42 0 1431 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035897-MCC-677314 Credited 01/07/2020   16 CHANDRAIAH CHETTI(Self) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1488 120.42 0 1488 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677406 Credited 01/07/2020   17 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P 5 227.93 1192 52.35 0 1192 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677269 Credited 01/07/2020   18 Venkatesulu(Self) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1488 120.42 0 1488 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677408 Credited 01/07/2020   19 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1431 63.42 0 1431 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677365 Credited 01/07/2020   20 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1488 120.42 0 1488 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677356 Credited 01/07/2020   21 Krishnaiah(Husband) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   22 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1488 120.42 0 1488 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677439 Credited 01/07/2020   23 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 227.93 1431 63.42 0 1431 INDIAN BANK NAGARI IDIB000N050 0210045WL035897-MCC-677403 Credited 01/07/2020   24 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23639

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

Total Cash payment(In Rs.) Cash 23639 Average Per labour 984.9583

Total man days : 96