Muster Roll No. : 11144201920012356	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 125/C4/EGS    Sanction Date : 01/08/2019
Work Code : 0211044001/WC/9150003170265	Work Name : Staggered Trenches (0211044001/WC/9150003170265)

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 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P P P 4 194.83 811 31.68 0 811 CANARA BANK PULLAMPET CNRB0013197 0211044WL040770-MCC-728119 Credited 17/01/2020   2 Saarada(Wife) AP-11-044-001-003/210050 SC PEDDA ORAMPADU P P P P P P 5 229.6 1188 40 0 1188 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL040770-MCC-728144 Credited 17/01/2020   3 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P P 5 229.6 1188 40 0 1188 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL040770-MCC-728179 Credited 17/01/2020   Daily Attendence 2 2 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3187 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3187 Average Per labour 1062.3334

Total man days : 14