Muster Roll No. : 11144201920011707	Date From : 21/11/2019    Date To : 27/11/2019	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 Venkatesh(Self) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P 1 154.84 172 17.16 0 172 CANARA BANK PULLAMPET CNRB0013197 0211044WL040659-MCC-727010 Credited 17/01/2020   2 Venkatammma(Self) AP-11-044-001-003/210061 SC PEDDA ORAMPADU P 1 154.84 163 8.16 0 163 CANARA BANK PULLAMPET CNRB0013197 0211044WL040659-MCC-727006 Credited 17/01/2020   3 Subbamma(Wife) AP-11-044-001-003/250018 SC PEDDA ORAMPADU P 1 154.84 163 8.16 0 163 CANARA BANK PULLAMPET CNRB0013197 0211044WL040659-MCC-727016 Credited 17/01/2020   4 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P 1 154.84 163 8.16 0 163 CANARA BANK PULLAMPET CNRB0013197 0211044WL040659-MCC-727002 Credited 17/01/2020   5 Venkatasubbayya(Husband) AP-11-044-001-003/210061 SC PEDDA ORAMPADU P 1 154.84 163 8.16 0 163 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL040659-MCC-727017 Credited 17/01/2020   Daily Attendence 0 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 824 Average Per labour 164.8

Total man days : 5