Muster Roll No. : 10145202021011255	Date From : 21/09/2020    Date To : 27/09/2020	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 Subbamma(Self) AP-10-045-002-002/010112 ST GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Govindaiah(Self) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.15 1456 105.1 0 1456 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721459 Credited 05/11/2020   5 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.15 1456 105.1 0 1456 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721465 Credited 05/11/2020   6 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.15 1399 48.1 0 1399 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721463 Credited 05/11/2020   7 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 SUNDRAMMA(Self) AP-10-045-002-002/010179 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM P P P P P 5 225.15 1166 40.25 0 1166 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721422 Credited 05/11/2020   10 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 6 225.15 1456 105.1 0 1456 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721469 Credited 05/11/2020   11 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.15 1399 48.1 0 1399 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721457 Credited 05/11/2020   12 Lakshmamma(Wife) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   13 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.15 1399 48.1 0 1399 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721450 Credited 05/11/2020   14 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.15 1399 48.1 0 1399 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037432-MCC-721462 Credited 05/11/2020   15 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.15 1456 105.1 0 1456 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL037432-MCC-721474 Credited 05/11/2020   16 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P 1 225.15 233 7.85 0 233 INDIAN BANK NAGARI IDIB000N050 0210045WL037432-MCC-721429 Credited 05/11/2020   Daily Attendence 9 9 9 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1456 Amount Paid Other 11363

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

Total Cash payment(In Rs.) Cash 12819 Average Per labour 801.1875

Total man days : 54