Muster Roll No. : 10145202021009467	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : Roc no k1/112    Sanction Date : 18/07/2020
Work Code : 0210045002/LD/9137002170515	Work Name : Levelling of Public Institutions (0210045002/LD/9137002170515)

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 Krishnaveni(Wife) AP-10-045-002-002/010079 OTHER GUNDRAJUKUPPAM P P P P P 5 237 1225 40 0 1225 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037195-MCC-714844 Credited 05/09/2020   2 Kuppamma(Self) AP-10-045-002-002/010083 OTHER GUNDRAJUKUPPAM P P P P P 5 237 1225 40 0 1225 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037195-MCC-714843 Credited 05/09/2020   3 Mukunda rama reddy(Self) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P 5 237 1273 88 0 1273 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037195-MCC-714841 Credited 05/09/2020   4 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P 5 237 1225 40 0 1225 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037195-MCC-714839 Credited 05/09/2020   5 PUNARVASU(Wife) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1527 105 0 1527 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037195-MCC-714846 Credited 05/09/2020   6 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1470 48 0 1470 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037195-MCC-714847 Credited 05/09/2020   7 SAI KUMAR(Self) AP-10-045-002-002/010204 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1527 105 0 1527 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL037195-MCC-714838 Credited 05/09/2020   8 RAVIKUMAR(Self) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1527 105 0 1527 STATE BANK OF INDIA CHITTOOR SBIN0000825 0210045WL037195-MCC-714842 Credited 05/09/2020   9 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 6 237 1470 48 0 1470 INDIAN BANK NAGARI IDIB000N050 0210045WL037195-MCC-714840 Credited 05/09/2020   10 Lokanadha Reddy(Self) AP-10-045-002-002/010086 OTHER GUNDRAJUKUPPAM P P P P P 5 237 1273 88 0 1273 INDIAN BANK NAGARI IDIB000N050 0210045WL037195-MCC-714845 Credited 05/09/2020   Daily Attendence 10 10 10 10 5 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13742

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

Total Cash payment(In Rs.) Cash 13742 Average Per labour 1374.2

Total man days : 55