Muster Roll No. : 10145202021003585	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045002/WC/9137002170458	Work Name : Farm Pond (0210045002/WC/9137002170458)

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 Kannemma(Self) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0         2 DEEPA(Daughter-in-Law) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 553 59.8 0 553 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035531-MCC-668990 Credited 17/06/2020   3 Balaiah(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P 2 205.5 432 21 0 432 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035531-MCC-669003 Credited 17/06/2020   5 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P 2 164.4 350 21.2 0 350 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035531-MCC-668984 Credited 17/06/2020   6 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 553 59.8 0 553 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035531-MCC-668989 Credited 17/06/2020   8 AMUDA(Wife) AP-10-045-002-002/010195 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 553 59.8 0 553 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL035531-MCC-669002 Credited 17/06/2020   9 Somasekhar(Self) AP-10-045-002-002/010199 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 553 59.8 0 553 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL035531-MCC-668996 Credited 17/06/2020   10 Arunuchalam(Self) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   11 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 525 31.8 0 525 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035531-MCC-668995 Credited 17/06/2020   12 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 525 31.8 0 525 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035531-MCC-669000 Credited 17/06/2020   13 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 553 59.8 0 553 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035531-MCC-668998 Credited 17/06/2020   14 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P 2 205.5 432 21 0 432 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035531-MCC-668997 Credited 17/06/2020   15 Kasturi(Wife) AP-10-045-002-002/010121 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 525 31.8 0 525 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035531-MCC-669001 Credited 17/06/2020   16 Aruna(Wife) AP-10-045-002-002/010128 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 525 31.8 0 525 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL035531-MCC-668994 Credited 17/06/2020   17 Mani(Self) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 553 59.8 0 553 INDIAN BANK NAGARI IDIB000N050 0210045WL035531-MCC-668992 Credited 17/06/2020   18 RAmu(Self) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050   19 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 3 164.4 553 59.8 0 553 INDIAN BANK NAGARI IDIB000N050 0210045WL035531-MCC-668999 Credited 17/06/2020   Daily Attendence 14 13 12 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7185

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

Total Cash payment(In Rs.) Cash 7185 Average Per labour 378.1579

Total man days : 39