Muster Roll No. : 11144202021001963	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044003/WC/9150003170771	Work Name : Staggered Trenches (0211044003/WC/9150003170771)

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 Venkata Lakshumma(Wife) AP-11-044-003-003/020073 OTHER PEDDA ORAMPADU P P P P P P 6 237 1485 63 0 1485 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041804-MCC-749306 Credited 26/05/2020   2 Sreenivaasulu(Self) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P 6 237 1542 120 0 1542 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041804-MCC-749322 Credited 26/05/2020   3 Viswanadha Prathap(Brother) AP-11-044-003-003/020074 OTHER PEDDA ORAMPADU P P P P P P 6 237 1485 63 0 1485 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041804-MCC-749242 Credited 26/05/2020   4 LAKSHMI(Self) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 6 237 1542 120 0 1542 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041804-MCC-749284 Credited 26/05/2020   5 Nagaragu(Husband) AP-11-044-003-003/020184 ST PEDDA ORAMPADU P P P P P P 6 237 1485 63 0 1485 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041804-MCC-749310 Credited 26/05/2020   6 Chenchaiah(Self) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 6 237 1542 120 0 1542 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041804-MCC-749294 Credited 26/05/2020   7 Dhanamma(Wife) AP-11-044-003-003/020185 ST PEDDA ORAMPADU P P P P P P 6 237 1485 63 0 1485 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041804-MCC-749300 Credited 26/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6054 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10566 Average Per labour 1509.4286

Total man days : 42