Muster Roll No. : 11144201819006188	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 22/06/2018
Work Code : 0211044001/WC/9150003170186	Work Name : Staggered Trenches (0211044001/WC/9150003170186)

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 Narayanamma(Wife) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P 3 195.75 640 52.75 0 640 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL032022-MCC-636961 Credited 05/09/2018   2 Subramanyam(Self) AP-11-044-001-003/210029 OTHER PEDDA ORAMPADU P P P P P 3 195.75 671 83.75 0 671 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL032022-MCC-636958 Credited 01/09/2018   3 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P 3 195.75 610 22.75 0 610 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL032022-MCC-636965 Credited 01/09/2018   4 Reddaiah(Son) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P P 3 195.75 610 22.75 0 610 CANARA BANK PULLAMPET CNRB0013197 0211044WL032022-MCC-636960 Credited 01/09/2018   5 Krishnaiah(Self) AP-11-044-001-003/210005 OTHER PEDDA ORAMPADU P P P P 3 156.6 522 52.2 0 522 CANARA BANK PULLAMPET CNRB0013197 0211044WL032022-MCC-636959 Credited 01/09/2018   6 Subbaiah(Husband) AP-11-044-001-003/270070 OTHER PEDDA ORAMPADU P P P P P 3 195.75 640 52.75 0 640 CANARA BANK PULLAMPET CNRB0013197 0211044WL032022-MCC-636964 Credited 05/09/2018   7 Jayalakshmi(Wife) AP-11-044-001-003/210034 OTHER PEDDA ORAMPADU P P P P P 3 195.75 610 22.75 0 610 CANARA BANK PULLAMPET CNRB0013197 0211044WL032022-MCC-636962 Credited 01/09/2018   8 venkata chalapathi(Son) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P 3 195.75 610 22.75 0 610 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL032022-MCC-636963 Credited 01/09/2018   Daily Attendence 6 7 8 3 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4913

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

Total Cash payment(In Rs.) Cash 4913 Average Per labour 614.125

Total man days : 24