Muster Roll No. : 11144202021004551	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170337	Work Name : Staggered Trenches (0211044001/WC/9150003170337)

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 Subbarayudu(Son) AP-11-044-001-003/250018 SC PEDDA ORAMPADU 0 0 0 0 0 0         2 Penchalamma(Wife) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P P P P 4 227.9 1059 147.4 0 1059 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768406 Credited 24/06/2020   3 Subbamma(Wife) AP-11-044-001-003/250018 SC PEDDA ORAMPADU P P P P P 4 227.9 954 42.4 0 954 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768369 Credited 24/06/2020   4 Narayana(Self) AP-11-044-001-003/250021 SC PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   5 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P 4 182.32 771 41.72 0 771 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768420 Credited 24/06/2020   6 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P 4 182.32 771 41.72 0 771 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768344 Credited 24/06/2020   7 eswaramma(Wife) AP-11-044-001-003/250089 SC PEDDA ORAMPADU P P P P P 4 227.9 992 80.4 0 992 CANARA BANK PULLAMPET CNRB0013197 0211044WL042318-MCC-768468 Credited 24/06/2020   8 Reddaiah(Self) AP-11-044-001-003/060384 SC PEDDA ORAMPADU P P P P P 4 227.9 992 80.4 0 992 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL042318-MCC-768335 Credited 24/06/2020   9 Ramakka(Wife) AP-11-044-001-003/250021 SC PEDDA ORAMPADU 0 0 0 0 0 0 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196   10 Uha(Wife) AP-11-044-001-003/060384 SC PEDDA ORAMPADU P P P P P 4 227.9 954 42.4 0 954 ANDHRA PRAGATHI GRAMEENA BANK ATLUR APGB0002024 0211044WL042318-MCC-768467 Credited 24/06/2020   Daily Attendence 5 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6493 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6493 Average Per labour 649.3

Total man days : 28