Muster Roll No. : 11144201920012933	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 125/C4/EGS    Sanction Date : 01/08/2019
Work Code : 0211044001/WC/9150003170265	Work Name : Staggered Trenches (0211044001/WC/9150003170265)

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 Padmaavatamma(Self) AP-11-044-001-003/210059 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1350 104.7 0 1350 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL040847-MCC-728883 Credited 17/01/2020   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1350 104.7 0 1350 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL040847-MCC-728877 Credited 17/01/2020   3 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1293 47.7 0 1293 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL040847-MCC-728859 Credited 17/01/2020   4 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1293 47.7 0 1293 CANARA BANK RAJAMPET CNRB0002482 0211044WL040847-MCC-728882 Credited 17/01/2020   5 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1350 104.7 0 1350 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL040847-MCC-728868 Credited 17/01/2020   6 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1293 47.7 0 1293 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL040847-MCC-728858 Credited 17/01/2020   7 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1293 47.7 0 1293 CANARA BANK PULLAMPET CNRB0013197 0211044WL040847-MCC-728885 Credited 17/01/2020   8 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1293 47.7 0 1293 CANARA BANK PULLAMPET CNRB0013197 0211044WL040847-MCC-728867 Credited 17/01/2020   9 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1293 47.7 0 1293 CANARA BANK PULLAMPET CNRB0013197 0211044WL040847-MCC-728861 Credited 17/01/2020   10 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P 1 207.55 216 8.45 0 216 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL040847-MCC-728854 Credited 17/01/2020   11 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1350 104.7 0 1350 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL040847-MCC-728900 Credited 17/01/2020   12 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P 6 207.55 1293 47.7 0 1293 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL040847-MCC-728888 Credited 17/01/2020   Daily Attendence 12 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14667

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

Total Cash payment(In Rs.) Cash 14667 Average Per labour 1222.25

Total man days : 67