Muster Roll No. : 10145202021006718	Date From : 13/07/2020    Date To : 19/07/2020	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 Mukunda rama reddy(Self) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P P 5 221.36 1194 87.2 0 1194 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036501-MCC-695048 Credited 30/07/2020   2 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 SAI KUMAR(Self) AP-10-045-002-002/010204 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 5 221.36 1147 40.2 0 1147 CANARA BANK NAGARI CNRB0005062 0210045WL036501-MCC-695181 Credited 30/07/2020   5 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 5 221.36 1194 87.2 0 1194 INDIAN BANK NAGARI IDIB000N050 0210045WL036501-MCC-695155 Credited 30/07/2020   6 DAMODARAM(Self) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   7 Lokanadha Reddy(Self) AP-10-045-002-002/010086 OTHER GUNDRAJUKUPPAM P P P P P P 5 221.36 1147 40.2 0 1147 INDIAN BANK NAGARI IDIB000N050 0210045WL036501-MCC-695108 Credited 30/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4682

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

Total Cash payment(In Rs.) Cash 4682 Average Per labour 668.8571

Total man days : 20