Muster Roll No. : 10145202021011254	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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.33 1224 87.35 0 1224 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721467 Credited 05/11/2020   3 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.33 1224 87.35 0 1224 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037432-MCC-721437 Credited 05/11/2020   4 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.33 1177 40.35 0 1177 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037432-MCC-721420 Credited 05/11/2020   7 KESAVA REDDY(Self) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   8 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.33 1177 40.35 0 1177 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037432-MCC-721425 Credited 05/11/2020   9 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   10 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.33 1177 40.35 0 1177 INDIAN BANK NAGARI IDIB000N050 0210045WL037432-MCC-721471 Credited 05/11/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5979

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

Total Cash payment(In Rs.) Cash 5979 Average Per labour 597.9

Total man days : 25