Muster Roll No. : 10145202122005019	Date From : 21/06/2021    Date To : 27/06/2021	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 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1599 120.48 0 1599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781093   2 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1542 63.48 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781061   3 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1542 63.48 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781164   4 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1599 120.48 0 1599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781165   5 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1542 63.48 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781101   6 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1542 63.48 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781024   7 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1599 120.48 0 1599 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781031   8 LAKSHAMMA(Self) AP-10-045-002-002/010196 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1542 63.48 0 1542 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781107   9 SOUNDARYA(Wife) AP-10-045-002-002/010228 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1833 354.48 0 1833 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039956-MCC-781023   10 CHANDRAIAH CHETTI(Self) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1599 120.48 0 1599 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781160   11 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1542 63.48 0 1542 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781047   12 Krishnaiah(Husband) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1542 63.48 0 1542 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781113   13 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1599 120.48 0 1599 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781166   14 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P A 6 246.42 1542 63.48 0 1542 INDIAN BANK NAGARI IDIB000N050 0210045WL039956-MCC-781159   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22164

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

Total Cash payment(In Rs.) Cash 22164 Average Per labour 1583.1428

Total man days : 84