Muster Roll No. : 11144201819000650	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 12/02/2018
Work Code : 0211044001/IC/9150003170154	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170154)

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 Venkatasubbayya(Self) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P P P P P P 5 195.75 1079 100.25 0 1079 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606978 Credited 20/04/2018   2 Gurava Reddy(Self) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P 4 203.91 856 40.36 0 856 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606979 Credited 20/04/2018   3 Venkatalakshmumma(Self) AP-11-044-001-003/210027 OTHER PEDDA ORAMPADU P P P P P P 5 195.75 1029 50.25 0 1029 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606982 Credited 20/04/2018   4 Baagyamma(Wife) AP-11-044-001-003/210009 OTHER PEDDA ORAMPADU P P P P P P 5 195.75 1029 50.25 0 1029 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606986 Credited 20/04/2018   5 Lakshmi Narasamma(Self) AP-11-044-001-003/210067 OTHER PEDDA ORAMPADU P P P P 4 163.12 692 39.52 0 692 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606985 Credited 20/04/2018   6 Ramanareddy(Self) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P P 4 203.91 896 80.36 0 896 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606987 Credited 20/04/2018   7 Varalakshumma(Self) AP-11-044-001-003/210013 OTHER PEDDA ORAMPADU P P P P P P 5 195.75 1079 100.25 0 1079 CANARA BANK PULLAMPET CNRB0013197 0211044WL030397-MCC-606984 Credited 20/04/2018   8 Sugunamma(Wife) AP-11-044-001-003/210060 OTHER PEDDA ORAMPADU P P P P P 4 203.91 856 40.36 0 856 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL030397-MCC-606988 Credited 20/04/2018   9 Padmaja(Wife) AP-11-044-001-003/210072 OTHER PEDDA ORAMPADU P P P P P P 5 195.75 1176 197.25 0 1176 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606980 Credited 20/04/2018   10 Ramulamma(Wife) AP-11-044-001-003/210107 OTHER PEDDA ORAMPADU P P P P P 4 203.91 856 40.36 0 856 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606981 Credited 20/04/2018   11 Ramachandraiah(Self) AP-11-044-001-003/210009 OTHER PEDDA ORAMPADU P P P P P P 5 195.75 1029 50.25 0 1029 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606983 Credited 20/04/2018   12 Ramasubbamma(Wife) AP-11-044-001-003/210055 OTHER PEDDA ORAMPADU P P P P P 4 203.91 856 40.36 0 856 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030397-MCC-606989 Credited 20/04/2018   Daily Attendence 12 12 9 9 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11433

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

Total Cash payment(In Rs.) Cash 11433 Average Per labour 952.75

Total man days : 54