Muster Roll No. : 11144202122007890	Date From : 15/07/2021    Date To : 21/07/2021	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 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL048442-MCC-884584 Credited 02/08/2021   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 982 87.85 0 982 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL048442-MCC-884567 Credited 02/08/2021   3 Sivasankar(Son) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 982 87.85 0 982 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048442-MCC-884570 Credited 02/08/2021   4 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 982 87.85 0 982 CANARA BANK RAJAMPET CNRB0002482 0211044WL048442-MCC-884566 Credited 02/08/2021   5 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 982 87.85 0 982 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL048442-MCC-884576 Credited 02/08/2021   6 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 CANARA BANK PULLAMPET CNRB0013197 0211044WL048442-MCC-884599 Credited 02/08/2021   7 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 982 87.85 0 982 CANARA BANK PULLAMPET CNRB0013197 0211044WL048442-MCC-884563 Credited 02/08/2021   8 Pavani(Wife) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 CANARA BANK PULLAMPET CNRB0013197 0211044WL048442-MCC-884547 Credited 02/08/2021   9 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 CANARA BANK PULLAMPET CNRB0013197 0211044WL048442-MCC-884587 Credited 02/08/2021   10 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 CANARA BANK PULLAMPET CNRB0013197 0211044WL048442-MCC-884557 Credited 02/08/2021   11 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 CANARA BANK PULLAMPET CNRB0013197 0211044WL048442-MCC-884604 Credited 02/08/2021   12 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL048442-MCC-884601 Credited 02/08/2021   13 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048442-MCC-884582 Credited 02/08/2021   14 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048442-MCC-884538 Credited 02/08/2021   15 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 982 87.85 0 982 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048442-MCC-884548 Credited 02/08/2021   16 Parvatamma(Self) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048442-MCC-884614 Credited 02/08/2021   17 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 1219 324.85 0 1219 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL048442-MCC-884561 Credited 02/08/2021   18 Suresh(Son) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 934 39.85 0 934 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL048442-MCC-884545 Credited 02/08/2021   19 Siddaiah(Self) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 982 87.85 0 982 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL048442-MCC-884532 Credited 03/08/2021   20 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU A P P P P P A 5 178.83 982 87.85 0 982 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL048442-MCC-884580 Credited 03/08/2021   Daily Attendence 0 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19349

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

Total Cash payment(In Rs.) Cash 19349 Average Per labour 967.45

Total man days : 100