Muster Roll No. : 11144201819003863	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/WC/9150003170152	Work Name : Staggered Trenches (0211044001/WC/9150003170152)

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 P P P P P P 4 198.8 941 145.8 0 941       0211044WL031344-MCC-625693 Credited 30/06/2018   2 Venkateshu(Self) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P P 2 198.8 418 20.4 0 418 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL031344-MCC-625699 Credited 30/06/2018   3 Penchalamma(Wife) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P P 2 198.8 450 52.4 0 450 CANARA BANK PULLAMPET CNRB0013197 0211044WL031344-MCC-625700 Credited 30/06/2018   4 Changaiah(Self) AP-11-044-001-003/210025 SC PEDDA ORAMPADU P P P P P P 4 198.8 835 39.8 0 835 CANARA BANK PULLAMPET CNRB0013197 0211044WL031344-MCC-625696 Credited 30/06/2018   5 Venkatammma(Self) AP-11-044-001-003/210061 SC PEDDA ORAMPADU P P P P P 4 165.67 703 40.32 0 703 CANARA BANK PULLAMPET CNRB0013197 0211044WL031344-MCC-625694 Credited 30/06/2018   6 Subbamma(Wife) AP-11-044-001-003/250018 SC PEDDA ORAMPADU P P P P P P 4 198.8 875 79.8 0 875 CANARA BANK PULLAMPET CNRB0013197 0211044WL031344-MCC-625697 Credited 30/06/2018   7 Narayana(Self) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P P P P P 4 165.67 743 80.32 0 743 CANARA BANK PULLAMPET CNRB0013197 0211044WL031344-MCC-625702 Credited 30/06/2018   8 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P P P 4 198.8 875 79.8 0 875 CANARA BANK PULLAMPET CNRB0013197 0211044WL031467-MCC-628246 Credited 02/07/2018   9 Bujjamma(Wife) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P P P 4 198.8 835 39.8 0 835 CANARA BANK PULLAMPET CNRB0013197 0211044WL031344-MCC-625691 Credited 30/06/2018   10 eswaramma(Wife) AP-11-044-001-003/250089 SC PEDDA ORAMPADU P P P P P P 4 198.8 875 79.8 0 875 CANARA BANK PULLAMPET CNRB0013197 0211044WL031344-MCC-625701 Credited 30/06/2018   11 Venkatasubbayya(Husband) AP-11-044-001-003/210061 SC PEDDA ORAMPADU P P P P P 4 165.67 703 40.32 0 703 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL031344-MCC-625698 Credited 30/06/2018   12 Ramakka(Wife) AP-11-044-001-003/250021 SC PEDDA ORAMPADU P 1 132.54 143 10.46 0 143 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL031344-MCC-625695 Credited 30/06/2018   Daily Attendence 6 9 9 11 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8396 Average Per labour 699.6667

Total man days : 41