Muster Roll No. : 10145202021004143	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170480	Work Name : Farm Pond (0210045002/WC/9137002170480)

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 NAVEENA(Daughter-in-Law) AP-10-045-002-002/040072 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1037 41.52 0 1037       0210045WL035651-MCC-671544 Credited 23/06/2020   2 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1037 41.52 0 1037 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035651-MCC-671549 Credited 23/06/2020   3 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1075 79.52 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035651-MCC-671542 Credited 23/06/2020   4 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1075 79.52 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035651-MCC-671541 Credited 23/06/2020   5 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1037 41.52 0 1037 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035651-MCC-671543 Credited 23/06/2020   6 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1037 41.52 0 1037 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035651-MCC-671554 Credited 23/06/2020   7 Bujji(Daughter) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1075 79.52 0 1075 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035651-MCC-671545 Credited 23/06/2020   8 Munaswamy(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   9 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   10 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1075 79.52 0 1075 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035651-MCC-671552 Credited 23/06/2020   11 Lakshmaiah(Self) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   12 Renuka(Wife) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   13 Lakshmi(Wife) AP-10-045-002-002/040012 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1037 41.52 0 1037 INDIAN BANK NAGARI IDIB000N050 0210045WL035651-MCC-671548 Credited 23/06/2020   14 Venkatarathnam(Self) AP-10-045-002-002/040030 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1075 79.52 0 1075 INDIAN BANK NAGARI IDIB000N050 0210045WL035651-MCC-671556 Credited 23/06/2020   15 DINAKUMAR(Husband) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   16 Hari(Self) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   17 SUBRAMANYAM(Self) AP-10-045-002-002/040072 OTHER GUNDRAJUKUPPAM P P P P P P 4 248.87 1037 41.52 0 1037 INDIAN BANK NAGARI IDIB000N050 0210045WL035651-MCC-671538 Credited 23/06/2020   18 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11597

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

Total Cash payment(In Rs.) Cash 11597 Average Per labour 644.2778

Total man days : 44