Muster Roll No. : 10145202021001902	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170477	Work Name : Farm Pond (0210045002/WC/9137002170477)

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 Kalavathi(Self) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.58 936 41.68 0 936 INDIAN BANK NAGARI IDIB000N050 0210045WL034862-MCC-653204 Credited 22/05/2020   2 ASWINI(Daughter-in-Law) AP-10-045-002-002/030025 OTHER GUNDRAJUKUPPAM P P P P P 3 245.75 769 31.75 0 769 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653216 Credited 22/05/2020   3 Baghyam(Wife) AP-10-045-002-002/030027 OTHER GUNDRAJUKUPPAM P P P P 3 201.4 802 197.8 0 802 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653195 Credited 22/05/2020   4 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.58 936 41.68 0 936 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653219 Credited 22/05/2020   5 Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.58 974 79.68 0 974 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653199 Credited 22/05/2020   6 PADMAVATHI(Wife) AP-10-045-002-002/030058 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.58 974 79.68 0 974 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653222 Credited 22/05/2020   7 Maheswari(Wife) AP-10-045-002-002/030016 OTHER GUNDRAJUKUPPAM P P P P P 3 245.75 769 31.75 0 769 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653210 Credited 22/05/2020   8 Bhanu(Sister-in-Law) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.58 974 79.68 0 974 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653198 Credited 22/05/2020   9 Gopiraju(Self) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.58 974 79.68 0 974 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL034862-MCC-653223 Credited 22/05/2020   10 JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P P P P 3 245.75 769 31.75 0 769 CANARA BANK NAGARI CNRB0005062 0210045WL034862-MCC-653205 Credited 22/05/2020   11 Rajendraraju(Self) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM P P P P P 3 245.75 797 59.75 0 797 INDIAN BANK NAGARI IDIB000N050 0210045WL034862-MCC-653213 Credited 22/05/2020   12 SUJATHA(Wife) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.58 936 41.68 0 936 INDIAN BANK NAGARI IDIB000N050 0210045WL034862-MCC-653197 Credited 22/05/2020   13 SUMATHI(Wife) AP-10-045-002-002/030069 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.58 974 79.68 0 974 INDIAN BANK NAGARI IDIB000N050 0210045WL034862-MCC-653202 Credited 22/05/2020   14 Ramamurthy(Brother) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM P P P P P P 4 223.58 974 79.68 0 974 INDIAN BANK NAGARI IDIB000N050 0210045WL034862-MCC-653206 Credited 22/05/2020   Daily Attendence 13 14 9 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 897

Total man days : 51