Muster Roll No. : 11144202122004612	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170373	Work Name : Staggered Trenches (0211044001/WC/9150003170373)

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 Peddaiah(Husband) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222       0211044WL047176-MCC-862013   2 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL047176-MCC-862036   3 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL047176-MCC-862017   4 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL047176-MCC-862034   5 Sivasankar(Son) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862023   6 padmakar(Son) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU A A A P P P A 3 193.17 611 31.49 0 611 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862044   7 Gangadhar(Son) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862042   8 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222 CANARA BANK RAJAMPET CNRB0002482 0211044WL047176-MCC-862016   9 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL047176-MCC-862028   10 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047176-MCC-862000   11 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862015   12 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862047   13 Eswaramma(Self) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU A A A P P P A 3 193.17 611 31.49 0 611 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862057   14 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862039   15 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862011   16 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 CANARA BANK PULLAMPET CNRB0013197 0211044WL047176-MCC-862054   17 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1411 251.98 0 1411 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL047176-MCC-862049   18 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862033   19 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047176-MCC-862002   20 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047176-MCC-862008   21 Parvatamma(Self) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862063   22 Nagamani(Self) AP-11-044-001-003/210127 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1411 251.98 0 1411 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL047176-MCC-862014   23 Suresh(Son) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1279 119.98 0 1279 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL047176-MCC-862006   24 subbamma(Self) AP-11-044-001-003/210138 OTHER PEDDA ORAMPADU P P P P P P A 6 193.17 1222 62.98 0 1222 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL047176-MCC-862031   Daily Attendence 22 22 22 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29054

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

Total Cash payment(In Rs.) Cash 29054 Average Per labour 1210.5834

Total man days : 138