Muster Roll No. : 10145202122000804	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/IC/9137002170495	Work Name : Desilting of Existing Feeder Channel (0210045002/IC/9137002170495)

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 MANOHAR(Son) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P A A 5 201.79 1109 100.05 0 1109 PUNJAB NATIONAL BANK Tirupati PUNB0090910 0210045WL038498-MCC-747387 Credited 01/05/2021   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P A P P P A 5 201.79 1109 100.05 0 1109 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038498-MCC-747412 Credited 01/05/2021   3 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P A 5 237.35 1287 100.25 0 1287 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038498-MCC-747426 Credited 01/05/2021   4 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P A 5 237.35 1287 100.25 0 1287 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038498-MCC-747430 Credited 01/05/2021   5 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P A 5 237.35 1287 100.25 0 1287 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038498-MCC-747415 Credited 01/05/2021   6 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P A A 5 201.79 1061 52.05 0 1061 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038498-MCC-747423 Credited 01/05/2021   7 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P A 5 237.35 1239 52.25 0 1239 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038498-MCC-747419 Credited 01/05/2021   8 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P A A A 4 201.79 849 41.84 0 849 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038498-MCC-747393 Credited 01/05/2021   9 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P A A 5 201.79 1061 52.05 0 1061 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038498-MCC-747397 Credited 01/05/2021   10 Munemma(Wife) AP-10-045-002-002/030017 OTHER GUNDRAJUKUPPAM P P P A P P A 5 201.79 1061 52.05 0 1061 INDIAN BANK NAGARI IDIB000N050 0210045WL038498-MCC-747398 Credited 01/05/2021   Daily Attendence 10 10 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11350

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1135

Total man days : 49