Muster Roll No. : 10145202021012960	Date From : 19/10/2020    Date To : 25/10/2020	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 Srinivasulu(Self) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 4 231.5 958 32 0 958 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037558-MCC-725996 Credited 05/11/2020   3 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 4 231.5 996 70 0 996 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037558-MCC-726016 Credited 05/11/2020   4 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 4 231.5 996 70 0 996 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037558-MCC-725986 Credited 05/11/2020   5 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 4 231.5 958 32 0 958 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037558-MCC-725994 Credited 05/11/2020   6 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 4 231.5 996 70 0 996 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037558-MCC-726012 Credited 05/11/2020   8 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005   9 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 4 231.5 958 32 0 958 INDIAN BANK NAGARI IDIB000N050 0210045WL037558-MCC-725989 Credited 05/11/2020   10 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P 4 231.5 958 32 0 958 INDIAN BANK NAGARI IDIB000N050 0210045WL037558-MCC-726002 Credited 05/11/2020   11 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   12 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 4 231.5 996 70 0 996 INDIAN BANK NAGARI IDIB000N050 0210045WL037558-MCC-725999 Credited 05/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7816

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

Total Cash payment(In Rs.) Cash 7816 Average Per labour 651.3333

Total man days : 32