Muster Roll No. : 10145202122002826	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : Roc no k1/    Sanction Date : 11/06/2021
Work Code : 0210045002/WC/9137002170512	Work Name : Staggered Trenches (0210045002/WC/9137002170512)

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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1459 63.04 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761795 Credited 20/06/2021   2 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1459 63.04 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761802 Credited 20/06/2021   3 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1516 120.04 0 1516 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761910 Credited 20/06/2021   4 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1459 63.04 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761929 Credited 16/06/2021   5 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1459 63.04 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761890 Credited 20/06/2021   6 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1459 63.04 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761872 Credited 20/06/2021   7 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1516 120.04 0 1516 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761863 Credited 20/06/2021   8 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1516 120.04 0 1516 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761849 Credited 20/06/2021   9 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1459 63.04 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039151-MCC-761916 Credited 20/06/2021   10 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1516 120.04 0 1516 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039151-MCC-761892 Credited 20/06/2021   11 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1459 63.04 0 1459 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039151-MCC-761937 Credited 20/06/2021   12 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1516 120.04 0 1516 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039151-MCC-761800 Credited 20/06/2021   13 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1516 120.04 0 1516 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761871 Credited 20/06/2021   14 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1459 63.04 0 1459 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761824 Credited 20/06/2021   15 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1516 120.04 0 1516 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761880 Credited 20/06/2021   16 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1516 120.04 0 1516 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761809 Credited 20/06/2021   17 Dhanamma(Wife) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232.66 1747 351.04 0 1747 INDIAN BANK NAGARI IDIB000N050 0210045WL039151-MCC-761879 Credited 20/06/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25547

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

Total Cash payment(In Rs.) Cash 25547 Average Per labour 1502.7646

Total man days : 102