Muster Roll No. : 10145202021008956	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : Roc no k1/    Sanction Date : 26/06/2020
Work Code : 0210045002/WC/9137002170513	Work Name : Staggered Trenches (0210045002/WC/9137002170513)

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 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.32 1526 48.08 0 1526 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037082-MCC-712113 Credited 29/08/2020   2 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.32 1526 48.08 0 1526 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037082-MCC-712172 Credited 29/08/2020   3 Desamma(Self) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Mangamma(Daughter) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 6 246.32 1583 105.08 0 1583 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037082-MCC-712112 Credited 29/08/2020   6 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   7 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.32 1670 192.08 0 1670 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037082-MCC-712134 Credited 29/08/2020   8 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   9 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.32 1583 105.08 0 1583 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037082-MCC-712127 Credited 29/08/2020   10 YEDUKONDALU(Self) AP-10-045-002-002/010220 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.32 1583 105.08 0 1583 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL037082-MCC-712117 Credited 29/08/2020   11 Krishanamandadi(Self) AP-10-045-002-002/010063 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   12 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   13 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.32 1526 48.08 0 1526 INDIAN BANK NAGARI IDIB000N050 0210045WL037082-MCC-712175 Credited 29/08/2020   14 Balayya(Brother-in-Law) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.32 1583 105.08 0 1583 INDIAN BANK NAGARI IDIB000N050 0210045WL037082-MCC-712144 Credited 29/08/2020   15 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.32 1526 48.08 0 1526 INDIAN BANK NAGARI IDIB000N050 0210045WL037082-MCC-712136 Credited 29/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1583 Amount Paid Other 12523

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

Total Cash payment(In Rs.) Cash 14106 Average Per labour 940.4

Total man days : 54