Muster Roll No. : 10145202122002418	Date From : 10/05/2021    Date To : 16/05/2021	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 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P A A A A A A 1 270 281 11 0 281 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759070   2 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759045   3 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759127   4 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759128   5 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759015   6 LAKSHAMMA(Self) AP-10-045-002-002/010196 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759083   7 SOUNDARYA(Wife) AP-10-045-002-002/010228 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1887 267 0 1887 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039044-MCC-759014   8 GIRI BABU(Self) AP-10-045-002-002/010201 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039044-MCC-759029   9 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1740 120 0 1740 INDIAN BANK NAGARI IDIB000N050 0210045WL039044-MCC-759057   10 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P A 6 270 1683 63 0 1683 INDIAN BANK NAGARI IDIB000N050 0210045WL039044-MCC-759129   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15803

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

Total Cash payment(In Rs.) Cash 15803 Average Per labour 1580.3

Total man days : 55