Muster Roll No. : 10145202122005505	Date From : 28/06/2021    Date To : 30/06/2021	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 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 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783921   2 Kuppaiah(Self) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783907   3 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783945   4 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783889   5 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783885   6 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-784014   7 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-783976   8 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040074-MCC-784059   9 Govinda Reddy(Self) AP-10-045-002-002/040001 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040074-MCC-783969   10 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040074-MCC-783891   11 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040074-MCC-783876   12 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040074-MCC-783956   13 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040074-MCC-784001   14 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040074-MCC-783868   15 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040074-MCC-783953   16 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040074-MCC-783957   17 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-784003   18 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-783912   19 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-784018   20 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-783961   21 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-784075   22 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-784042   23 Venkatesulu(Self) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P 3 246.4 771 31.8 0 771 INDIAN BANK NAGARI IDIB000N050 0210045WL040074-MCC-784073   Daily Attendence 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17733

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

Total Cash payment(In Rs.) Cash 17733 Average Per labour 771

Total man days : 69