Muster Roll No. : 11144202021003501	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170336	Work Name : Staggered Trenches (0211044001/WC/9150003170336)

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 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1271 99.75 0 1271 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042119-MCC-761203 Credited 12/06/2020   2 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1224 52.75 0 1224 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761238 Credited 12/06/2020   3 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU 0 0 0 0 0 0 CANARA BANK PULLAMPET CNRB0013197   4 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1224 52.75 0 1224 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761221 Credited 12/06/2020   5 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1346 174.75 0 1346 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761241 Credited 12/06/2020   6 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1299 127.75 0 1299 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761188 Credited 12/06/2020   7 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1271 99.75 0 1271 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761195 Credited 12/06/2020   8 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1224 52.75 0 1224 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761200 Credited 12/06/2020   9 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1224 52.75 0 1224 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761173 Credited 12/06/2020   10 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1224 52.75 0 1224 CANARA BANK PULLAMPET CNRB0013197 0211044WL042119-MCC-761257 Credited 12/06/2020   11 Lakshmidevi(Self) AP-11-044-001-003/210090 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1271 99.75 0 1271 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042119-MCC-761253 Credited 12/06/2020   12 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1271 99.75 0 1271 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042119-MCC-761250 Credited 12/06/2020   13 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 5 234.25 1271 99.75 0 1271 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042119-MCC-761234 Credited 12/06/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1163.0769

Total man days : 60