Muster Roll No. : 11144202122009162	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170375	Work Name : Staggered Trenches (0211044001/WC/9150003170375)

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 Sreenu(Self) AP-11-044-001-003/250007 SC PEDDA ORAMPADU A A P P P P A 4 173.35 725 31.6 0 725       0211044WL049015-MCC-891917 Credited 03/12/2021   2 Arunamma(Wife) AP-11-044-001-003/250007 SC PEDDA ORAMPADU A A P P P P A 4 173.35 725 31.6 0 725 INDIA POST PAYMENTS BANK KADAPA IPOS0000001 0211044WL049015-MCC-891885 Credited 03/12/2021   3 haritha(Self) AP-11-044-001-003/210118 OTHER PEDDA ORAMPADU A A P P P P A 4 173.35 878 184.6 0 878 CANARA BANK RAJAMPET CNRB0002482 0211044WL049017-MCC-891924   4 Venkataiah(Self) AP-11-044-001-003/250005 SC PEDDA ORAMPADU A A P P P P A 4 173.35 763 69.6 0 763 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL049015-MCC-891909 Credited 03/12/2021   5 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU A A A P P P A 3 173.35 544 23.95 0 544 CANARA BANK PULLAMPET CNRB0013197 0211044WL049017-MCC-891902   6 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU A A P P P P A 4 173.35 763 69.6 0 763 CANARA BANK PULLAMPET CNRB0013197 0211044WL049017-MCC-891936   7 Subramanyam(Self) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU A A P P P P A 4 173.35 763 69.6 0 763 CANARA BANK PULLAMPET CNRB0013197 0211044WL049017-MCC-891870   8 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU A A P P P P A 4 173.35 725 31.6 0 725 CANARA BANK PULLAMPET CNRB0013197 0211044WL049017-MCC-891893   9 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU A A P P P P A 4 173.35 725 31.6 0 725 CANARA BANK PULLAMPET CNRB0013197 0211044WL049017-MCC-891887   10 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU A A P P P P A 4 173.35 725 31.6 0 725 CANARA BANK PULLAMPET CNRB0013197 0211044WL049017-MCC-891941   11 Changalrayudu(Self) AP-11-044-001-003/210123 OTHER PEDDA ORAMPADU A A P P P P A 4 173.35 763 69.6 0 763 CANARA BANK PULLAMPET CNRB0013197 0211044WL049017-MCC-891920   12 maheswari(Self) AP-11-044-001-003/210139 OTHER PEDDA ORAMPADU A A P P P P A 4 173.35 763 69.6 0 763 CANARA BANK Y KOTA CNRB0013209 0211044WL049017-MCC-891934   13 Venkataramana(Son) AP-11-044-001-003/250005 SC PEDDA ORAMPADU A A P P P P A 4 173.35 763 69.6 0 763 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL049015-MCC-891858 Credited 04/12/2021   14 subramanyam(Husband) AP-11-044-001-003/210118 OTHER PEDDA ORAMPADU A A P P P P A 4 173.35 763 69.6 0 763 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL049017-MCC-891942   Daily Attendence 0 0 13 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 7412

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

Total Cash payment(In Rs.) Cash 10388 Average Per labour 742

Total man days : 55