Muster Roll No. : 11144202021002332	Date From : 14/05/2020    Date To : 20/05/2020	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 Peddaiah(Husband) AP-11-044-001-003/210031 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1310 119.9 0 1310       0211044WL041884-MCC-752034 Credited 28/05/2020   2 shanthamma(Self) AP-11-044-001-003/210116 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1310 119.9 0 1310 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL041884-MCC-752025 Credited 28/05/2020   3 Narasamma(Self) AP-11-044-001-003/210079 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1253 62.9 0 1253 STATE BANK OF INDIA NANDALUR SBIN0002764 0211044WL041884-MCC-752000 Credited 28/05/2020   4 Narayana(Self) AP-11-044-001-003/210026 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1310 119.9 0 1310 CANARA BANK RAJAMPET CNRB0002482 0211044WL041884-MCC-752028 Credited 28/05/2020   5 Venkatasubbaiah(Self) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1310 119.9 0 1310 STATE BANK OF INDIA RAJAMPET SBIN0000905 0211044WL041884-MCC-752014 Credited 28/05/2020   6 Kamalamma(Wife) AP-11-044-001-003/210083 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1253 62.9 0 1253 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041884-MCC-751998 Credited 28/05/2020   7 Vekata Subba Reddy(Self) AP-11-044-001-003/210070 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1310 119.9 0 1310 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752010 Credited 28/05/2020   8 Venkatamma(Mother) AP-11-044-001-003/210010 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1310 119.9 0 1310 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752035 Credited 28/05/2020   9 Eswaramma(Self) AP-11-044-001-003/210028 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1559 368.9 0 1559 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752012 Credited 28/05/2020   10 Venkata Subbamma(Wife) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1253 62.9 0 1253 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752002 Credited 28/05/2020   11 Venkkata Subbamma(Self) AP-11-044-001-003/210054 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1253 62.9 0 1253 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752013 Credited 28/05/2020   12 Penchal Reddi(Self) AP-11-044-001-003/220021 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1253 62.9 0 1253 CANARA BANK PULLAMPET CNRB0013197 0211044WL041884-MCC-752033 Credited 28/05/2020   13 Subhashini(Wife) AP-11-044-001-003/210046 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1253 62.9 0 1253 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL041884-MCC-751995 Credited 28/05/2020   14 Ramanaiah(Self) AP-11-044-001-003/210003 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1310 119.9 0 1310 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041884-MCC-752029 Credited 28/05/2020   15 Sreenivaasulu(Son) AP-11-044-001-003/210008 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1253 62.9 0 1253 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041884-MCC-752039 Credited 28/05/2020   16 sharada(Self) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1253 62.9 0 1253 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041884-MCC-752050 Credited 28/05/2020   17 sivaiah(Husband) AP-11-044-001-003/210119 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1310 119.9 0 1310 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041884-MCC-752036 Credited 28/05/2020   18 Parvatamma(Self) AP-11-044-001-003/210087 OTHER PEDDA ORAMPADU P P P P P P 6 198.35 1310 119.9 0 1310 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041884-MCC-752005 Credited 28/05/2020   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23373

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

Total Cash payment(In Rs.) Cash 23373 Average Per labour 1298.5

Total man days : 108