Muster Roll No. : 10145202021005656	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : Roc no k1/    Sanction Date : 22/06/2020
Work Code : 0210045002/WH/9137002170500	Work Name : Comprehensive Restoration of minor Irrigation Tank (0210045002/WH/9137002170500)

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 MUnemma(Wife) AP-10-045-002-002/010024 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1459 63.16 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686323 Credited 29/07/2020   2 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1516 120.16 0 1516 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686341 Credited 29/07/2020   3 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1516 120.16 0 1516 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686256 Credited 29/07/2020   4 Bhaskar(Husband) AP-10-045-002-002/010135 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1459 63.16 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686261 Credited 29/07/2020   5 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1459 63.16 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686357 Credited 29/07/2020   6 PUSHPA(Self) AP-10-045-002-002/010177 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1459 63.16 0 1459 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036187-MCC-686305 Credited 29/07/2020   7 JYOTHI(Wife) AP-10-045-002-002/010219 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   8 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1459 63.16 0 1459 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036187-MCC-686258 Credited 29/07/2020   9 Sreenivasulu(Self) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1516 120.16 0 1516 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036187-MCC-686278 Credited 29/07/2020   10 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1459 63.16 0 1459 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036187-MCC-686372 Credited 29/07/2020   11 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1516 120.16 0 1516 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036187-MCC-686242 Credited 29/07/2020   12 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   13 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P 5 232.64 1216 52.8 0 1216 CANARA BANK NAGARI CNRB0005062 0210045WL036187-MCC-686303 Credited 29/07/2020   14 Masthan(Husband) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   15 Ravi(Self) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   16 JINAKARA BABU(Self) AP-10-045-002-002/010219 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1459 63.16 0 1459 INDIAN BANK NAGARI IDIB000N050 0210045WL036187-MCC-686271 Credited 29/07/2020   17 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P 6 232.64 1459 63.16 0 1459 INDIAN BANK NAGARI IDIB000N050 0210045WL036187-MCC-686265 Credited 29/07/2020   18 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   19 Devadasu(Self) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P 4 232.64 973 42.44 0 973 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL036187-MCC-686245 Credited 29/07/2020   Daily Attendence 13 13 13 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19925

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

Total Cash payment(In Rs.) Cash 19925 Average Per labour 1048.6842

Total man days : 81