Muster Roll No. : 10145202021016661	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170514	Work Name : Staggered Trenches (0210045002/WC/9137002170514)

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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P 4 218.85 907 31.6 0 907 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037801-MCC-733092 Credited 18/01/2021   2 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P 3 218.85 681 24.45 0 681 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037801-MCC-733040 Credited 18/01/2021   4 Desamma(Wife) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   5 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.82 1377 87.9 0 1377 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037801-MCC-733058 Credited 18/01/2021   6 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.82 1377 87.9 0 1377 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037801-MCC-733061 Credited 18/01/2021   7 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   8 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 5 257.82 1377 87.9 0 1377 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037801-MCC-733082 Credited 18/01/2021   9 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   10 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P 5 218.85 1134 39.75 0 1134 INDIAN BANK NAGARI IDIB000N050 0210045WL037801-MCC-733077 Credited 18/01/2021   Daily Attendence 6 6 6 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6853

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

Total Cash payment(In Rs.) Cash 6853 Average Per labour 685.3

Total man days : 27