Muster Roll No. : 11144201920016989	Date From : 26/03/2020    Date To : 31/03/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170334	Work Name : Staggered Trenches (0211044001/WC/9150003170334)

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 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 Chandrasekhar(Son) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P 4 187.88 906 154.48 0 906       0211044WL041447-MCC-738153 Credited 20/04/2020   2 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P P 4 187.88 832 80.48 0 832 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041447-MCC-738188 Credited 20/04/2020   3 Nagamma(Wife) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P 4 187.88 794 42.48 0 794 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738142 Credited 20/04/2020   4 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P 1 150.3 161 10.7 0 161 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738180 Credited 20/04/2020   5 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P 4 187.88 794 42.48 0 794 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738172 Credited 20/04/2020   6 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P 3 200.4 633 31.8 0 633 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738175 Credited 20/04/2020   7 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P 1 150.3 161 10.7 0 161 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738165 Credited 20/04/2020   8 Ramanaiah(Husband) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P 4 187.88 832 80.48 0 832 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041447-MCC-738144 Credited 20/04/2020   9 subbarayadu(Self) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P 4 187.88 794 42.48 0 794 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL041447-MCC-738135 Credited 20/04/2020   Daily Attendence 9 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5907 Average Per labour 656.3333

Total man days : 29