Muster Roll No. : 11144201819001047	Date From : 12/04/2018    Date To : 18/04/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/IC/9150003170159	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170159)

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 Venkataiah(Self) AP-11-044-001-003/250034 SC PEDDA ORAMPADU P P P P P P 6 173.86 1103 59.84 0 1103 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL030481-MCC-608873 Credited 26/04/2018   2 Changaiah(Self) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P 3 173.86 552 30.42 0 552 ANDHRA PRAGATHI GRAMEENA BANK PULLAMPET APGB0002150 0211044WL030481-MCC-608879 Credited 26/04/2018   3 Subramanyam(Son) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 6 173.86 1163 119.84 0 1163 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030481-MCC-608871 Credited 26/04/2018   4 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 6 173.86 1103 59.84 0 1103 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608876 Credited 26/04/2018   5 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P 5 173.86 1062 192.7 0 1062 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608877 Credited 26/04/2018   6 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 6 173.86 1163 119.84 0 1163 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608866 Credited 26/04/2018   7 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 6 173.86 1163 119.84 0 1163 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608874 Credited 26/04/2018   8 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P 4 173.86 735 39.56 0 735 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608870 Credited 26/04/2018   9 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P 5 173.86 919 49.7 0 919 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608867 Credited 26/04/2018   10 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 6 173.86 1214 170.84 0 1214 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608868 Credited 26/04/2018   11 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P P P 6 173.86 1103 59.84 0 1103 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608869 Credited 26/04/2018   12 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 6 173.86 1103 59.84 0 1103 CANARA BANK PULLAMPET CNRB0013197 0211044WL030481-MCC-608880 Credited 26/04/2018   13 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 6 173.86 1103 59.84 0 1103 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030481-MCC-608878 Credited 26/04/2018   14 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 6 173.86 1163 119.84 0 1163 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030481-MCC-608875 Credited 26/04/2018   15 Rayudu(Self) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P 2 173.86 368 20.28 0 368 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL030481-MCC-608872 Credited 26/04/2018   Daily Attendence 11 12 12 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1103 Amount Paid ST 0 Amount Paid Other 13914

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

Total Cash payment(In Rs.) Cash 15017 Average Per labour 1001.1334

Total man days : 79