Muster Roll No. : 11144202021002810	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170335	Work Name : Staggered Trenches (0211044001/WC/9150003170335)

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 Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P P P P P 6 209.59 1378 120.46 0 1378 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041969-MCC-755286 Credited 08/06/2020   2 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P P P 6 209.59 1378 120.46 0 1378 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041969-MCC-755306 Credited 08/06/2020   3 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P P P P P 6 209.59 1378 120.46 0 1378 CANARA BANK PULLAMPET CNRB0013197 0211044WL041969-MCC-755302 Credited 08/06/2020   4 Nagamma(Wife) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 6 209.59 1321 63.46 0 1321 CANARA BANK PULLAMPET CNRB0013197 0211044WL041969-MCC-755288 Credited 08/06/2020   5 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P P 6 209.59 1321 63.46 0 1321 CANARA BANK PULLAMPET CNRB0013197 0211044WL041969-MCC-755294 Credited 08/06/2020   6 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P 4 209.59 880 41.64 0 880 CANARA BANK PULLAMPET CNRB0013197 0211044WL041969-MCC-755299 Credited 08/06/2020   7 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P P P 6 209.59 1321 63.46 0 1321 CANARA BANK PULLAMPET CNRB0013197 0211044WL041969-MCC-755298 Credited 08/06/2020   8 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P 4 209.59 880 41.64 0 880 CANARA BANK PULLAMPET CNRB0013197 0211044WL041969-MCC-755284 Credited 08/06/2020   9 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P P P P 6 209.59 1321 63.46 0 1321 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041969-MCC-755291 Credited 08/06/2020   10 Ramanaiah(Husband) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P P P 6 209.59 1378 120.46 0 1378 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041969-MCC-755290 Credited 08/06/2020   11 subbarayadu(Self) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 6 209.59 1378 120.46 0 1378 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL041969-MCC-755282 Credited 08/06/2020   Daily Attendence 11 11 11 9 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13934 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13934 Average Per labour 1266.7273

Total man days : 62