Muster Roll No. : 10145202021010021	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170498	Work Name : Staggered Trenches (0210045002/WC/9137002170498)

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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1444 48.16 0 1444 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717324 Credited 05/11/2020   2 Kumari(Wife) AP-10-045-002-002/040003 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1444 48.16 0 1444 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717303 Credited 05/11/2020   4 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1501 105.16 0 1501 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717315 Credited 05/11/2020   5 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1501 105.16 0 1501 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717241 Credited 05/11/2020   6 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1444 48.16 0 1444 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717250 Credited 05/11/2020   7 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1501 105.16 0 1501 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037305-MCC-717271 Credited 05/11/2020   8 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P 2 232.64 607 141.72 0 607 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037305-MCC-717273 Credited 05/11/2020   9 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   10 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1444 48.16 0 1444 INDIAN BANK NAGARI IDIB000N050 0210045WL037305-MCC-717238 Credited 05/11/2020   11 Munemma(Wife) AP-10-045-002-002/040069 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   12 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   13 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10886

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

Total Cash payment(In Rs.) Cash 10886 Average Per labour 837.3846

Total man days : 44