Muster Roll No. : 11144201920016984	Date From : 26/03/2020    Date To : 31/03/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170334	Work Name : Staggered Trenches (0211044001/WC/9150003170334)

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 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 4 187.76 793 41.96 0 793       0211044WL041447-MCC-738167 Credited 20/04/2020   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P 4 187.76 831 79.96 0 831 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL041447-MCC-738159 Credited 20/04/2020   3 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P 4 187.76 793 41.96 0 793 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL041447-MCC-738141 Credited 20/04/2020   4 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P 4 187.76 831 79.96 0 831 CANARA BANK RAJAMPET CNRB0002482 0211044WL041447-MCC-738162 Credited 20/04/2020   5 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P 4 187.76 793 41.96 0 793 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041447-MCC-738139 Credited 20/04/2020   6 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P 4 187.76 831 79.96 0 831 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738168 Credited 20/04/2020   7 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P 2 150.21 321 20.58 0 321 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738147 Credited 20/04/2020   8 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P P 4 187.76 831 79.96 0 831 CANARA BANK PULLAMPET CNRB0013197 0211044WL041447-MCC-738149 Credited 20/04/2020   9 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P 4 187.76 793 41.96 0 793 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041447-MCC-738133 Credited 20/04/2020   10 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P P P 4 187.76 793 41.96 0 793 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041447-MCC-738163 Credited 20/04/2020   Daily Attendence 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7610

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

Total Cash payment(In Rs.) Cash 7610 Average Per labour 761

Total man days : 38