Muster Roll No. : 10145202122004599	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170522	Work Name : Staggered Trenches (0210045002/WC/9137002170522)

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 Nagooramma(Wife) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776212   2 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776224   3 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776274   4 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776227   5 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776261   6 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776284   7 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776230   8 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776188   9 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 2043 423 0 2043 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039751-MCC-776266   10 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039751-MCC-776186   11 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039751-MCC-776215   12 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039751-MCC-776289   13 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039751-MCC-776293   14 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776216   15 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776228   16 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776305   17 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776232   18 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776299   19 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776249   20 Venkatesulu(Self) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776282   21 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 INDIAN BANK NAGARI IDIB000N050 0210045WL039751-MCC-776231   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36273

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

Total Cash payment(In Rs.) Cash 36273 Average Per labour 1727.2858

Total man days : 126