Muster Roll No. : 10145202021005569	Date From : 29/06/2020    Date To : 05/07/2020	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 NARASAMMA(Self) AP-10-045-002-002/050016 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1325 100.05 0 1325       0210045WL036201-MCC-687005 Credited 30/07/2020   2 THULASAMMA(Self) AP-10-045-002-002/050015 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1325 100.05 0 1325 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL036201-MCC-686939 Credited 30/07/2020   3 MANOHAR(Son) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 PUNJAB NATIONAL BANK Tirupati PUNB0090910   4 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1277 52.05 0 1277 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686987 Credited 30/07/2020   5 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1277 52.05 0 1277 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686945 Credited 30/07/2020   6 Kupparaju(Husband) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1277 52.05 0 1277 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686978 Credited 30/07/2020   7 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1325 100.05 0 1325 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686981 Credited 30/07/2020   8 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1325 100.05 0 1325 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686982 Credited 30/07/2020   9 Subramanyam(Self) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   11 Renukamma(Self) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1277 52.05 0 1277 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686979 Credited 30/07/2020   12 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1325 100.05 0 1325 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686985 Credited 30/07/2020   13 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1325 100.05 0 1325 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686946 Credited 30/07/2020   14 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1325 100.05 0 1325 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686934 Credited 30/07/2020   15 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1532 307.05 0 1532 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686996 Credited 30/07/2020   16 Hamsa(Others) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1325 100.05 0 1325 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036201-MCC-686956 Credited 30/07/2020   17 Ganesh(Son) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1277 52.05 0 1277 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-686958 Credited 30/07/2020   18 Sudhakar(Son) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1325 100.05 0 1325 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-687006 Credited 30/07/2020   19 RAMULU(Self) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1277 52.05 0 1277 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-686972 Credited 30/07/2020   20 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1277 52.05 0 1277 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-686960 Credited 30/07/2020   21 Raghuraju(Others) AP-10-045-002-002/050006 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK SGB, CHITTOOR IDIB0SGB001   22 AMMULU(Wife) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P 5 244.99 1277 52.05 0 1277 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-686970 Credited 30/07/2020   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23673

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

Total Cash payment(In Rs.) Cash 23673 Average Per labour 1076.0454

Total man days : 90