Muster Roll No. : 11144202021004563	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 25/C4/EGS/325487    Sanction Date : 07/01/2021
Work Code : 0211044001/WC/9150003170325	Work Name : Dugout Pond/Percolation Pond (0211044001/WC/9150003170325)

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 Subbamma(Mother) AP-11-044-001-003/070025 SC PEDDA ORAMPADU 0 0 0 0 0 0         2 Kannamma(Daughter-in-Law) AP-11-044-001-003/270020 SC PEDDA ORAMPADU 0 0 0 0 0 0         3 Vani(Sister) AP-11-044-001-003/060176 SC PEDDA ORAMPADU 0 0 0 0 0 0         4 Sreenu(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU 0 0 0 0 0 0         5 Sivakumar(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   6 Naresh(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   7 Subbaiah(Self) AP-11-044-001-003/270029 SC PEDDA ORAMPADU P P P P P 2 140 320 40 0 320 CANARA BANK PULLAMPET CNRB0013197 0211044WL042324-MCC-768606 Credited 24/06/2020   8 Sankaraiah(Son) AP-11-044-001-003/270009 SC PEDDA ORAMPADU P P 1 112 123 11 0 123 CANARA BANK PULLAMPET CNRB0013197 0211044WL042324-MCC-768604 Credited 24/06/2020   9 Venkatesh(Self) AP-11-044-001-003/070049 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   10 Baagyamma(Self) AP-11-044-001-003/070017 SC PEDDA ORAMPADU P P P P P 2 140 301 21 0 301 CANARA BANK PULLAMPET CNRB0013197 0211044WL042324-MCC-768610 Credited 24/06/2020   11 Narayana(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P 2 140 320 40 0 320 CANARA BANK PULLAMPET CNRB0013197 0211044WL042324-MCC-768603 Credited 24/06/2020   12 Ramesh(Self) AP-11-044-001-003/270020 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK MUKKAVARIPALLI CNRB0013218   13 Suresh(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P P P 2 140 301 21 0 301 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042324-MCC-768607 Credited 24/06/2020   14 srinath(Son) AP-11-044-001-003/070053 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   15 krishanaiah(Self) AP-11-044-001-003/070053 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   16 Penchalaiah(Son) AP-11-044-001-003/270029 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   17 Sudarshan(Brother) AP-11-044-001-003/070025 SC PEDDA ORAMPADU 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120   18 Sravani(Daughter-in-Law) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P 2 140 301 21 0 301 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042324-MCC-768608 Credited 24/06/2020   19 Vinod(Brother) AP-11-044-001-003/060176 SC PEDDA ORAMPADU P P P P 1 224 235 11 0 235 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042324-MCC-768611 Credited 24/06/2020   20 Ravindra(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P 2 140 301 21 0 301 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042324-MCC-768609 Credited 24/06/2020   21 Madhu(Self) AP-11-044-001-003/060176 SC PEDDA ORAMPADU 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK UTKUR APGB0004020   22 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P 1 112 123 11 0 123 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL042324-MCC-768605 Credited 24/06/2020   Daily Attendence 9 8 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2325 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2325 Average Per labour 105.6818

Total man days : 15