Muster Roll No. : 10145202021006074	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170505	Work Name : Farm Pond (0210045002/WC/9137002170505)

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 Subbamma(Self) AP-10-045-002-002/010112 ST GUNDRAJUKUPPAM P P P P P P 5 238.84 1234 39.8 0 1234 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691362 Credited 30/07/2020   2 Govindaiah(Self) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 5 238.84 1282 87.8 0 1282 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691356 Credited 30/07/2020   3 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 5 238.84 1234 39.8 0 1234 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691352 Credited 30/07/2020   4 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P 2 203.03 422 15.94 0 422 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691348 Credited 30/07/2020   5 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1282 87.8 0 1282 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691350 Credited 30/07/2020   6 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1282 87.8 0 1282 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691355 Credited 30/07/2020   7 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1282 87.8 0 1282 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691354 Credited 30/07/2020   8 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   10 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1282 87.8 0 1282 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691357 Credited 30/07/2020   11 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 5 238.84 1282 87.8 0 1282 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691359 Credited 30/07/2020   12 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P 4 247.79 1023 31.84 0 1023 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691347 Credited 30/07/2020   13 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1282 87.8 0 1282 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036355-MCC-691360 Credited 30/07/2020   14 Anasuya(Wife) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1282 87.8 0 1282 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL036355-MCC-691351 Credited 30/07/2020   15 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1234 39.8 0 1234 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036355-MCC-691353 Credited 30/07/2020   16 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1234 39.8 0 1234 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL036355-MCC-691361 Credited 30/07/2020   17 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1234 39.8 0 1234 INDIAN BANK NAGARI IDIB000N050 0210045WL036355-MCC-691349 Credited 30/07/2020   18 Munirathnam(Self) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P 5 238.84 1234 39.8 0 1234 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL036355-MCC-691358 Credited 30/07/2020   Daily Attendence 16 16 15 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5454 Amount Paid Other 13651

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

Total Cash payment(In Rs.) Cash 19105 Average Per labour 1061.3889

Total man days : 76