Muster Roll No. : 11144202122009160	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170385	Work Name : Staggered Trenches (0211044001/WC/9150003170385)

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 Lakshmaiah(Self) AP-11-044-001-003/070057 SC PEDDA ORAMPADU P P P P P P A 5 204.14 1108 87.3 0 1108 UNION BANK OF INDIA RAILWAY KODUR UBIN0810991 0211044WL049022-MCC-892078 Credited 04/12/2021   2 Lakshamma(Self) AP-11-044-001-003/070058 SC PEDDA ORAMPADU A A P P P P A 4 170.12 712 31.52 0 712 CANARA BANK PULLAMPET CNRB0013197 0211044WL049022-MCC-892082   3 bujjamma(Self) AP-11-044-001-003/070070 SC PEDDA ORAMPADU A A P P P P A 4 170.12 712 31.52 0 712 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL049022-MCC-892046   4 Praveen kumar(Son) AP-11-044-001-003/270020 SC PEDDA ORAMPADU P A P P P P A 4 212.65 883 32.4 0 883 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL049022-MCC-892024 Credited 04/12/2021   5 Eswaraiah(Self) AP-11-044-001-003/070063 SC PEDDA ORAMPADU A A P P P P A 4 170.12 750 69.52 0 750 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL049022-MCC-892062 Credited 04/12/2021   Daily Attendence 2 1 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4165 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4165 Average Per labour 833

Total man days : 21