Muster Roll No. : 11144201819017236	Date From : 07/03/2019    Date To : 13/03/2019	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044003/IF/9150003170469	Work Name : Development of Mulberry bush plantation (0211044003/IF/9150003170469)

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 LAKSHMI(Self) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 5 180 900 0 0 900 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL037112-MCC-676767 Credited 16/04/2019   2 Nagaragu(Husband) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 5 180 900 0 0 900 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL037112-MCC-676768 Credited 13/06/2019   3 Chenchaiah(Self) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 5 180 900 0 0 900 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL037112-MCC-676764 Credited 13/06/2019   4 Dhanamma(Wife) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 5 180 900 0 0 900 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL037112-MCC-676769 Credited 16/04/2019   5 Venkata Lakshumma(Wife) AP-11-044-003-003/020073 OTHER PEDDA ORAMPADU P P P P P P 5 180 900 0 0 900 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL037112-MCC-676766 Credited 16/04/2019   6 Venkata Subbaiah(Self) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P P 5 180 900 0 0 900 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL037112-MCC-676763 Credited 16/04/2019   7 Sandhya(Daughter) AP-11-044-003-003/020078 OTHER PEDDA ORAMPADU P P P P P P 5 180 990 90 0 990 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL037112-MCC-676765 Credited 16/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 912.8571

Total man days : 35