Muster Roll No. : 11144202021000499	Date From : 09/04/2020    Date To : 15/04/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170335	Work Name : Staggered Trenches (0211044001/WC/9150003170335)

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 4 191.08 806 41.68 0 806 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041485-MCC-739125 Credited 22/04/2020   2 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P 4 191.08 844 79.68 0 844 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739095 Credited 22/04/2020   3 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P 4 191.08 844 79.68 0 844 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739072 Credited 22/04/2020   4 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P 4 191.08 844 79.68 0 844 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739070 Credited 22/04/2020   5 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P 4 191.08 904 139.68 0 904 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739098 Credited 22/04/2020   6 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P 4 191.08 866 101.68 0 866 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739106 Credited 22/04/2020   7 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P 4 191.08 806 41.68 0 806 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739120 Credited 22/04/2020   8 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P 4 191.08 806 41.68 0 806 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739084 Credited 22/04/2020   9 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P 4 191.08 806 41.68 0 806 CANARA BANK PULLAMPET CNRB0013197 0211044WL041485-MCC-739122 Credited 22/04/2020   10 Lakshmidevi(Self) AP-11-044-001-003/210090 OTHER PEDDA ORAMPADU P P P P P 4 191.08 844 79.68 0 844 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041485-MCC-739114 Credited 22/04/2020   11 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P 4 191.08 806 41.68 0 806 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041485-MCC-739108 Credited 22/04/2020   12 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P 4 191.08 844 79.68 0 844 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041485-MCC-739090 Credited 22/04/2020   Daily Attendence 12 12 12 0 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10020

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 835

Total man days : 48