Muster Roll No. : 10145202021006071	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170506	Work Name : Farm Pond (0210045002/WC/9137002170506)

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 MUnemma(Wife) AP-10-045-002-002/010024 OTHER GUNDRAJUKUPPAM P P P P P P 5 214.92 1162 87.4 0 1162 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036356-MCC-691364 Credited 30/07/2020   2 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P 4 179.1 748 31.6 0 748 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036356-MCC-691374 Credited 30/07/2020   3 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 5 214.92 1115 40.4 0 1115 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036356-MCC-691366 Credited 30/07/2020   4 Manjula(Wife) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM P 1 179.1 187 7.9 0 187 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036356-MCC-691369 Credited 30/07/2020   5 Bhaskar(Husband) AP-10-045-002-002/010135 OTHER GUNDRAJUKUPPAM P P P P P 4 223.88 966 70.48 0 966 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036356-MCC-691375 Credited 30/07/2020   6 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P P 5 214.92 1115 40.4 0 1115 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036356-MCC-691379 Credited 30/07/2020   7 PUSHPA(Self) AP-10-045-002-002/010177 OTHER GUNDRAJUKUPPAM P P P P P P 5 214.92 1162 87.4 0 1162 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036356-MCC-691368 Credited 30/07/2020   8 JYOTHI(Wife) AP-10-045-002-002/010219 OTHER GUNDRAJUKUPPAM P P P P P P 5 214.92 1115 40.4 0 1115 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036356-MCC-691378 Credited 30/07/2020   9 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P 4 179.1 748 31.6 0 748 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036356-MCC-691370 Credited 30/07/2020   10 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 5 214.92 1162 87.4 0 1162 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036356-MCC-691376 Credited 30/07/2020   11 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P 4 223.88 928 32.48 0 928 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036356-MCC-691371 Credited 30/07/2020   12 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 5 214.92 1115 40.4 0 1115 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036356-MCC-691365 Credited 30/07/2020   13 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P 4 223.88 928 32.48 0 928 CANARA BANK NAGARI CNRB0005062 0210045WL036356-MCC-691367 Credited 30/07/2020   14 JINAKARA BABU(Self) AP-10-045-002-002/010219 OTHER GUNDRAJUKUPPAM P P P P P P 5 214.92 1162 87.4 0 1162 INDIAN BANK NAGARI IDIB000N050 0210045WL036356-MCC-691363 Credited 30/07/2020   15 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P 5 214.92 1162 87.4 0 1162 INDIAN BANK NAGARI IDIB000N050 0210045WL036356-MCC-691377 Credited 30/07/2020   16 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P 3 179.1 561 23.7 0 561 INDIAN BANK NAGARI IDIB000N050 0210045WL036356-MCC-691381 Credited 30/07/2020   17 Devadasu(Self) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P 4 179.1 786 69.6 0 786 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL036356-MCC-691373 Credited 30/07/2020   Daily Attendence 14 15 15 15 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16122

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

Total Cash payment(In Rs.) Cash 16122 Average Per labour 948.353

Total man days : 73