Muster Roll No. : 11144202122006352	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170374	Work Name : Staggered Trenches (0211044001/WC/9150003170374)

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 Narayanamma(Wife) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1420 243.46 0 1420 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047862-MCC-875835   2 Lakshumma(Wife) AP-11-044-001-003/210121 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1240 63.46 0 1240 UNION BANK OF INDIA KUCHIVARIPALLI UBIN0823724 0211044WL047862-MCC-875909   3 Subramanyam(Self) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1240 63.46 0 1240 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047862-MCC-875904   4 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1297 120.46 0 1297 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047862-MCC-875837   5 Sankaraiah(Self) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1297 120.46 0 1297 CANARA BANK PULLAMPET CNRB0013197 0211044WL047862-MCC-875894   6 Jayamma(Wife) AP-11-044-001-003/210045 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1240 63.46 0 1240 CANARA BANK PULLAMPET CNRB0013197 0211044WL047862-MCC-875903   7 Jayalakshmi(Wife) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1297 120.46 0 1297 CANARA BANK PULLAMPET CNRB0013197 0211044WL047862-MCC-875814   8 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1240 63.46 0 1240 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL047862-MCC-875906   9 Kamalamma(Self) AP-11-044-001-003/210030 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1297 120.46 0 1297 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047862-MCC-875899   10 P.eswarayya(Self) AP-11-044-001-003/060237 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1297 120.46 0 1297 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047862-MCC-875815   11 viswanath(Son) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P P P P P P A 6 196.09 1240 63.46 0 1240 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL047862-MCC-875854   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14105

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

Total Cash payment(In Rs.) Cash 14105 Average Per labour 1282.2727

Total man days : 66