Muster Roll No. : 10145202021004133	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170494	Work Name : Farm Pond (0210045002/WC/9137002170494)

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 P P P P P P 6 222.37 1397 62.78 0 1397 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035656-MCC-671630 Credited 23/06/2020   2 Krishna mandhadi(Self) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.37 1454 119.78 0 1454 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035656-MCC-671635 Credited 23/06/2020   4 Dakchayani(Wife) AP-10-045-002-002/010049 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 P P P P P P 6 222.37 1454 119.78 0 1454 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035656-MCC-671641 Credited 23/06/2020   6 Samjeevareddy(Husband) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Padmanabam(Self) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P 5 222.37 1212 100.15 0 1212 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035656-MCC-671627 Credited 23/06/2020   8 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.37 1397 62.78 0 1397 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035656-MCC-671629 Credited 23/06/2020   9 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.37 1454 119.78 0 1454 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035656-MCC-671632 Credited 23/06/2020   10 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.37 1454 119.78 0 1454 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035656-MCC-671628 Credited 23/06/2020   11 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.37 1397 62.78 0 1397 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035656-MCC-671633 Credited 23/06/2020   12 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.37 1397 62.78 0 1397 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035656-MCC-671638 Credited 23/06/2020   13 Ponnamma(Wife) AP-10-045-002-002/010072 OTHER GUNDRAJUKUPPAM P P P P P 5 222.37 1164 52.15 0 1164 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035656-MCC-671639 Credited 23/06/2020   14 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P 5 222.37 1164 52.15 0 1164 INDIAN BANK NAGARI IDIB000N050 0210045WL035656-MCC-671636 Credited 23/06/2020   15 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P 5 222.37 1212 100.15 0 1212 INDIAN BANK NAGARI IDIB000N050 0210045WL035656-MCC-671637 Credited 23/06/2020   16 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.37 1454 119.78 0 1454 INDIAN BANK NAGARI IDIB000N050 0210045WL035656-MCC-671631 Credited 23/06/2020   17 Ravi(Self) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P 5 222.37 1212 100.15 0 1212 INDIAN BANK NAGARI IDIB000N050 0210045WL035656-MCC-671634 Credited 23/06/2020   18 Kondamma(Wife) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   19 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P 4 222.37 931 41.52 0 931 INDIAN BANK NAGARI IDIB000N050 0210045WL035656-MCC-671640 Credited 23/06/2020   20 Eswari(Wife) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 222.37 1397 62.78 0 1397 INDIAN BANK NAGARI IDIB000N050 0210045WL035656-MCC-671626 Credited 23/06/2020   21 Gopi(Self) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   Daily Attendence 14 15 16 15 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21150

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 1007.1429

Total man days : 89