Muster Roll No. : 10145202122006883	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170523	Work Name : Staggered Trenches (0210045002/WC/9137002170523)

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 4 229.26 949 31.96 0 949 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040553-MCC-795042   2 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 949 31.96 0 949 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040553-MCC-795123   3 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 949 31.96 0 949 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040553-MCC-795140   4 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 949 31.96 0 949 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040553-MCC-795071   5 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 1119 201.96 0 1119 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040553-MCC-795110   6 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 949 31.96 0 949 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040553-MCC-795076   7 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 949 31.96 0 949 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040553-MCC-795130   8 Ramaswamy(Self) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 987 69.96 0 987 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040553-MCC-795120   9 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 949 31.96 0 949 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040553-MCC-795147   10 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 949 31.96 0 949 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040553-MCC-795044   11 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 987 69.96 0 987 INDIAN BANK NAGARI IDIB000N050 0210045WL040553-MCC-795087   12 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P A 4 229.26 987 69.96 0 987 INDIAN BANK NAGARI IDIB000N050 0210045WL040553-MCC-795047   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11672

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

Total Cash payment(In Rs.) Cash 11672 Average Per labour 972.6667

Total man days : 48