Muster Roll No. : 10145202021002255	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/IC/9137002170491	Work Name : Desilting of Existing Feeder Channel (0210045002/IC/9137002170491)

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 Kuppamma(Self) AP-10-045-002-002/010083 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.73 857 42.08 0 857 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035039-MCC-658299 Credited 27/05/2020   2 Mukunda rama reddy(Self) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.73 895 80.08 0 895 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035039-MCC-658262 Credited 27/05/2020   3 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P 3 226.37 711 31.89 0 711 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035039-MCC-658355 Credited 27/05/2020   4 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.73 895 80.08 0 895 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035039-MCC-658351 Credited 27/05/2020   5 RAVIKUMAR(Self) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P P 3 226.37 711 31.89 0 711 STATE BANK OF INDIA CHITTOOR SBIN0000825 0210045WL035039-MCC-658275 Credited 27/05/2020   6 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.73 895 80.08 0 895 CANARA BANK NAGARI CNRB0005062 0210045WL035039-MCC-658365 Credited 27/05/2020   7 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.73 857 42.08 0 857 INDIAN BANK NAGARI IDIB000N050 0210045WL035039-MCC-658344 Credited 27/05/2020   8 DAMODARAM(Self) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.73 857 42.08 0 857 INDIAN BANK NAGARI IDIB000N050 0210045WL035039-MCC-658331 Credited 27/05/2020   9 Lokanadha Reddy(Self) AP-10-045-002-002/010086 OTHER GUNDRAJUKUPPAM P P P P P P 4 203.73 857 42.08 0 857 INDIAN BANK NAGARI IDIB000N050 0210045WL035039-MCC-658309 Credited 27/05/2020   Daily Attendence 7 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7535

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

Total Cash payment(In Rs.) Cash 7535 Average Per labour 837.2222

Total man days : 34