Muster Roll No. : 10145202122000263	Date From : 05/04/2021    Date To : 11/04/2021	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 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P A P A 5 199.1 1048 52.5 0 1048 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038391-MCC-745366 Credited 01/05/2021   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P A A A A 3 199.1 629 31.7 0 629 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038391-MCC-745379 Credited 01/05/2021   3 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234.12 1271 100.4 0 1271 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038391-MCC-745391 Credited 01/05/2021   4 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234.12 1271 100.4 0 1271 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038391-MCC-745382 Credited 01/05/2021   5 Kamakshamma(Self) AP-10-045-002-002/050004 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234.12 1223 52.4 0 1223 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038391-MCC-745387 Credited 01/05/2021   6 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM A P P P P P A 5 199.1 1048 52.5 0 1048 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038391-MCC-745384 Credited 01/05/2021   7 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234.12 1271 100.4 0 1271 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL038391-MCC-745363 Credited 01/05/2021   8 Srinivasulu(Self) AP-10-045-002-002/030068 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234.12 1271 100.4 0 1271 INDIAN BANK NAGARI IDIB000N050 0210045WL038391-MCC-745376 Credited 01/05/2021   Daily Attendence 7 8 8 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9032

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

Total Cash payment(In Rs.) Cash 9032 Average Per labour 1129

Total man days : 38