Muster Roll No. : 10145202021008144	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : rOC NO K1/    Sanction Date : 16/05/2020
Work Code : 0210045002/WC/9137002170497	Work Name : Staggered Trenches (0210045002/WC/9137002170497)

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-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P 4 214.16 889 32.36 0 889 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707042 Credited 17/08/2020   2 DEEPA(Daughter-in-Law) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   3 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   4 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410   5 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 4 214.16 927 70.36 0 927 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036864-MCC-707097 Credited 17/08/2020   6 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 4 214.16 927 70.36 0 927 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036864-MCC-707110 Credited 17/08/2020   7 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P 3 193.03 671 91.91 0 671 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036864-MCC-707178 Credited 17/08/2020   8 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   9 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P P P 4 214.16 889 32.36 0 889 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036864-MCC-707179 Credited 17/08/2020   10 Aruna(Wife) AP-10-045-002-002/010128 OTHER GUNDRAJUKUPPAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762   11 RAmu(Self) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 4 214.16 927 70.36 0 927 INDIAN BANK NAGARI IDIB000N050 0210045WL036864-MCC-707057 Credited 17/08/2020   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5230

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

Total Cash payment(In Rs.) Cash 5230 Average Per labour 475.4546

Total man days : 23