Muster Roll No. : 10145202122003741	Date From : 31/05/2021    Date To : 06/06/2021	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 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.71 1081 52.45 0 1081 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039468-MCC-769674   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.71 1201 172.45 0 1201 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039468-MCC-769651   3 Nagamma(Wife) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.71 1081 52.45 0 1081 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039468-MCC-769654 Credited 09/07/2021   4 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.71 1081 52.45 0 1081 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039468-MCC-769610   5 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.71 1129 100.45 0 1129 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039468-MCC-769653   6 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.71 1129 100.45 0 1129 CANARA BANK NAGARI CNRB0005062 0210045WL039468-MCC-769692   7 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.71 1129 100.45 0 1129 INDIAN BANK NAGARI IDIB000N050 0210045WL039468-MCC-769600   8 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.71 1129 100.45 0 1129 INDIAN BANK NAGARI IDIB000N050 0210045WL039468-MCC-769604   9 Devadasu(Self) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P P A 5 205.71 1081 52.45 0 1081 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL039468-MCC-769629   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10041

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

Total Cash payment(In Rs.) Cash 10041 Average Per labour 1115.6666

Total man days : 45