Muster Roll No. : 11144201920000068	Date From : 01/04/2019    Date To : 03/04/2019	Sanction No. : 125/C4/EGS    Sanction Date : 15/02/2019
Work Code : 0211044001/WC/9150003170252	Work Name : Staggered Trenches (0211044001/WC/9150003170252)

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 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 Lakshumma(Wife) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P 3 178.82 566 29.54 0 566       0211044WL1900004 Credited 19/04/2019   2 Ramasubbaiah(Son) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P 3 178.82 596 59.54 0 596 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL1900004 Credited 19/04/2019   3 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P 3 178.82 566 29.54 0 566 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL1900087 Credited 30/04/2019   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 1728 Average Per labour 576

Total man days : 9