Muster Roll No. : 10145202021002691	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170472	Work Name : Farm Pond (0210045002/WC/9137002170472)

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 SOUNDARYA(Sister-in-Law) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1594 120.16 0 1594 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL035138-MCC-660560 Credited 30/05/2020   2 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1537 63.16 0 1537 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL035138-MCC-660557 Credited 30/05/2020   3 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1537 63.16 0 1537 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035138-MCC-660561 Credited 30/05/2020   4 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1594 120.16 0 1594 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035138-MCC-660563 Credited 30/05/2020   5 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1537 63.16 0 1537 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035138-MCC-660568 Credited 30/05/2020   6 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1537 63.16 0 1537 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035138-MCC-660565 Credited 30/05/2020   7 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1537 63.16 0 1537 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035138-MCC-660558 Credited 30/05/2020   8 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1594 120.16 0 1594 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035138-MCC-660566 Credited 30/05/2020   9 LAKSHAMMA(Self) AP-10-045-002-002/010196 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1537 63.16 0 1537 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035138-MCC-660551 Credited 30/05/2020   10 Hari(Self) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1594 120.16 0 1594 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035138-MCC-660556 Credited 30/05/2020   11 Vijayakumar(Son) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P 2 245.64 512 20.72 0 512 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035138-MCC-660559 Credited 30/05/2020   12 Venkatesulu(Self) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1594 120.16 0 1594 INDIAN BANK NAGARI IDIB000N050 0210045WL035138-MCC-660553 Credited 30/05/2020   13 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1537 63.16 0 1537 INDIAN BANK NAGARI IDIB000N050 0210045WL035138-MCC-660552 Credited 30/05/2020   14 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1882 408.16 0 1882 INDIAN BANK NAGARI IDIB000N050 0210045WL035138-MCC-660567 Credited 30/05/2020   15 Krishnaiah(Husband) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1594 120.16 0 1594 INDIAN BANK NAGARI IDIB000N050 0210045WL035138-MCC-660554 Credited 30/05/2020   16 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P 4 245.64 1025 42.44 0 1025 INDIAN BANK NAGARI IDIB000N050 0210045WL035138-MCC-660555 Credited 30/05/2020   17 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1537 63.16 0 1537 INDIAN BANK NAGARI IDIB000N050 0210045WL035138-MCC-660564 Credited 30/05/2020   18 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 245.64 1594 120.16 0 1594 INDIAN BANK NAGARI IDIB000N050 0210045WL035138-MCC-660562 Credited 30/05/2020   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26873

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

Total Cash payment(In Rs.) Cash 26873 Average Per labour 1492.9445

Total man days : 102