Muster Roll No. : 11144202021008746	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170338	Work Name : Staggered Trenches (0211044001/WC/9150003170338)

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 Baagyamma(Wife) AP-11-044-001-003/210009 OTHER PEDDA ORAMPADU P P 2 202.2 420 15.6 0 420 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801604 Credited 20/08/2020   2 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P P P P 6 202.2 1261 47.8 0 1261 CANARA BANK PULLAMPET CNRB0013197 0211044WL043396-MCC-801603 Credited 20/08/2020   3 Sujaatha(Self) AP-11-044-001-003/210049 OTHER PEDDA ORAMPADU P P P P P P 6 202.2 1318 104.8 0 1318 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL043396-MCC-801588 Credited 20/08/2020   Daily Attendence 2 2 2 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2999

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

Total Cash payment(In Rs.) Cash 2999 Average Per labour 999.6667

Total man days : 14