Muster Roll No. : 11144202021006217	Date From : 02/07/2020    Date To : 08/07/2020	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 Venkatasubbayya(Self) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P P P P P 5 191.96 1047 87.2 0 1047 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042762-MCC-783653 Credited 29/07/2020   2 Gurava Reddy(Self) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P 5 191.96 1047 87.2 0 1047 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783663 Credited 29/07/2020   3 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P P P P 5 230.35 1192 40.25 0 1192 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783730 Credited 29/07/2020   4 Ramanareddy(Self) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P P P 5 230.35 1239 87.25 0 1239 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783735 Credited 29/07/2020   5 Varalakshumma(Self) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P P P P 5 230.35 1192 40.25 0 1192 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783722 Credited 29/07/2020   6 Suresh(Grandson) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P P P P 5 230.35 1192 40.25 0 1192 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783695 Credited 29/07/2020   7 Sugunamma(Wife) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P P 5 230.35 1239 87.25 0 1239 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL042762-MCC-783740 Credited 29/07/2020   8 Sivamanikanta(Grandson) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P P P P 5 230.35 1239 87.25 0 1239 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042762-MCC-783703 Credited 29/07/2020   9 Sujaatha(Self) AP-11-044-001-003/210049 OTHER PEDDA ORAMPADU P P P P P P 5 230.35 1192 40.25 0 1192 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042762-MCC-783715 Credited 29/07/2020   10 Ramasubbamma(Wife) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P P P P P 5 191.96 1000 40.2 0 1000 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042762-MCC-783741 Credited 29/07/2020   Daily Attendence 10 10 10 7 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11579

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

Total Cash payment(In Rs.) Cash 11579 Average Per labour 1157.9

Total man days : 50