Muster Roll No. : 10145202021005571	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170496	Work Name : Staggered Trenches (0210045002/WC/9137002170496)

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 Srinivasulu(Self) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1237 99.8 0 1237 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686995 Credited 30/07/2020   2 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686980 Credited 30/07/2020   3 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P 4 235.91 986 42.36 0 986 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686935 Credited 30/07/2020   4 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P 4 235.91 986 42.36 0 986 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686986 Credited 30/07/2020   5 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686999 Credited 30/07/2020   6 Desumandadi(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686967 Credited 30/07/2020   8 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1487 349.8 0 1487 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686969 Credited 30/07/2020   9 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686998 Credited 30/07/2020   10 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1237 99.8 0 1237 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686961 Credited 30/07/2020   11 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1237 99.8 0 1237 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686938 Credited 30/07/2020   12 Hemavati(Wife) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686948 Credited 30/07/2020   13 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686940 Credited 30/07/2020   14 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036201-MCC-686989 Credited 30/07/2020   15 Peddapapamma(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   16 HARIKRISHNA(Others) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   17 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-686976 Credited 30/07/2020   18 Subramanyam(Self) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-686988 Credited 30/07/2020   19 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1190 52.8 0 1190 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-686942 Credited 30/07/2020   20 NARASIMHULU(Self) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1237 99.8 0 1237 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-686966 Credited 30/07/2020   21 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.44 1237 99.8 0 1237 INDIAN BANK NAGARI IDIB000N050 0210045WL036201-MCC-686950 Credited 30/07/2020   Daily Attendence 16 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21544

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

Total Cash payment(In Rs.) Cash 21544 Average Per labour 1025.9048

Total man days : 88