Muster Roll No. : 10145202021016306	Date From : 21/12/2020    Date To : 27/12/2020	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 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 5 242.71 1301 87.45 0 1301 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037763-MCC-731840 Credited 18/01/2021   2 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P 1 206.26 214 7.74 0 214 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037763-MCC-731831 Credited 18/01/2021   3 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 5 242.71 1301 87.45 0 1301 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037763-MCC-731799 Credited 18/01/2021   5 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   6 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P P P P 5 242.71 1254 40.45 0 1254 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL037763-MCC-731807 Credited 18/01/2021   8 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 5 242.71 1254 40.45 0 1254 INDIAN BANK NAGARI IDIB000N050 0210045WL037763-MCC-731826 Credited 18/01/2021   9 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P 5 242.71 1301 87.45 0 1301 INDIAN BANK NAGARI IDIB000N050 0210045WL037763-MCC-731832 Credited 18/01/2021   10 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 5 242.71 1331 117.45 0 1331 INDIAN BANK NAGARI IDIB000N050 0210045WL037763-MCC-731809 Credited 19/01/2021   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1254 Amount Paid ST 0 Amount Paid Other 6702

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

Total Cash payment(In Rs.) Cash 7956 Average Per labour 795.6

Total man days : 31