Muster Roll No. : 10145202122003140	Date From : 24/05/2021    Date To : 30/05/2021	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 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234 1223 53 0 1223 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039330-MCC-766063 Credited 20/06/2021   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234 1400 230 0 1400 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039330-MCC-766042 Credited 20/06/2021   3 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234 1270 100 0 1270 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039330-MCC-766014 Credited 20/06/2021   4 PUSHPA(Self) AP-10-045-002-002/010177 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234 1223 53 0 1223 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039330-MCC-766053 Credited 20/06/2021   5 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234 1270 100 0 1270 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039330-MCC-766016 Credited 20/06/2021   6 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P A P P A 5 199.17 1048 52.15 0 1048 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039330-MCC-766043 Credited 20/06/2021   7 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234 1223 53 0 1223 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039330-MCC-766094 Credited 20/06/2021   8 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234 1223 53 0 1223 INDIAN BANK NAGARI IDIB000N050 0210045WL039330-MCC-766009 Credited 20/06/2021   9 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P A 5 234 1270 100 0 1270 INDIAN BANK NAGARI IDIB000N050 0210045WL039330-MCC-766012 Credited 20/06/2021   10 Devadasu(Self) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P A P P A 5 199.17 1096 100.15 0 1096 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL039330-MCC-766028 Credited 20/06/2021   Daily Attendence 10 10 10 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12246

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

Total Cash payment(In Rs.) Cash 12246 Average Per labour 1224.6

Total man days : 50