Muster Roll No. : 10145202122004127	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170522	Work Name : Staggered Trenches (0210045002/WC/9137002170522)

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 Nagooramma(Wife) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1563 63 0 1563 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039649-MCC-773512   2 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1620 120 0 1620 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039649-MCC-773526   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P A P A 5 250 1303 53 0 1303 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039649-MCC-773578   4 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1563 63 0 1563 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039649-MCC-773529   5 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1620 120 0 1620 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039649-MCC-773568   6 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1563 63 0 1563 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039649-MCC-773532   7 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1620 120 0 1620 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039649-MCC-773583   8 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1941 441 0 1941 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039649-MCC-773576   9 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1563 63 0 1563 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039649-MCC-773485   10 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1620 120 0 1620 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039649-MCC-773516   11 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1620 120 0 1620 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039649-MCC-773507   12 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1563 63 0 1563 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039649-MCC-773600   13 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1563 63 0 1563 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039649-MCC-773604   14 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1620 120 0 1620 INDIAN BANK NAGARI IDIB000N050 0210045WL039649-MCC-773517   15 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1563 63 0 1563 INDIAN BANK NAGARI IDIB000N050 0210045WL039649-MCC-773551   16 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1620 120 0 1620 INDIAN BANK NAGARI IDIB000N050 0210045WL039649-MCC-773530   17 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1563 63 0 1563 INDIAN BANK NAGARI IDIB000N050 0210045WL039649-MCC-773609   18 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1563 63 0 1563 INDIAN BANK NAGARI IDIB000N050 0210045WL039649-MCC-773553   19 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P A 6 250 1620 120 0 1620 INDIAN BANK NAGARI IDIB000N050 0210045WL039649-MCC-773533   Daily Attendence 19 19 19 19 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30271

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

Total Cash payment(In Rs.) Cash 30271 Average Per labour 1593.2106

Total man days : 113