Muster Roll No. : 10145202021006083	Date From : 06/07/2020    Date To : 12/07/2020	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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1224 87.65 0 1224 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036361-MCC-691431 Credited 30/07/2020   2 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1224 87.65 0 1224 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036361-MCC-691439 Credited 30/07/2020   3 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1176 39.65 0 1176 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036361-MCC-691421 Credited 30/07/2020   4 Desamma(Wife) AP-10-045-002-002/040015 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1176 39.65 0 1176 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036361-MCC-691440 Credited 30/07/2020   5 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1176 39.65 0 1176 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036361-MCC-691444 Credited 30/07/2020   6 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1224 87.65 0 1224 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036361-MCC-691419 Credited 30/07/2020   7 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1176 39.65 0 1176 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL036361-MCC-691452 Credited 30/07/2020   8 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1176 39.65 0 1176 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL036361-MCC-691422 Credited 30/07/2020   9 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1224 87.65 0 1224 INDIAN BANK NAGARI IDIB000N050 0210045WL036361-MCC-691433 Credited 30/07/2020   10 Munemma(Wife) AP-10-045-002-002/040069 OTHER GUNDRAJUKUPPAM P P P P P P 5 227.27 1176 39.65 0 1176 INDIAN BANK NAGARI IDIB000N050 0210045WL036361-MCC-691430 Credited 30/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 1195.2

Total man days : 50