Muster Roll No. : 11144201819000658	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 20/02/2018
Work Code : 0211044001/IC/9150003170157	Work Name : Desilting of Existing Feeder Channel (0211044001/IC/9150003170157)

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 Sivakumar(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P P P P 4 179.09 756 39.64 0 756 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030394-MCC-606848 Credited 20/04/2018   2 Naresh(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P P P P 4 179.09 756 39.64 0 756 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030394-MCC-606854 Credited 23/04/2018   3 Subbaiah(Self) AP-11-044-001-003/270029 SC PEDDA ORAMPADU P P P P 3 159.19 538 60.43 0 538 CANARA BANK PULLAMPET CNRB0013197 0211044WL030394-MCC-606852 Credited 20/04/2018   4 Venkatesh(Self) AP-11-044-001-003/070049 SC PEDDA ORAMPADU P P P P P 3 198.99 627 30.03 0 627 CANARA BANK PULLAMPET CNRB0013197 0211044WL030394-MCC-606850 Credited 20/04/2018   5 Baagyamma(Self) AP-11-044-001-003/070017 SC PEDDA ORAMPADU P P P P P P 4 179.09 756 39.64 0 756 CANARA BANK PULLAMPET CNRB0013197 0211044WL030394-MCC-606853 Credited 20/04/2018   6 Suresh(Grandson) AP-11-044-001-003/060177 SC PEDDA ORAMPADU P P P 2 179.09 468 109.82 0 468 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030394-MCC-606851 Credited 20/04/2018   7 srinath(Son) AP-11-044-001-003/070053 SC PEDDA ORAMPADU P P P P 3 159.19 508 30.43 0 508 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030394-MCC-606849 Credited 20/04/2018   8 Sravani(Daughter-in-Law) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P P 4 179.09 756 39.64 0 756 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030394-MCC-606856 Credited 20/04/2018   9 Ravindra(Son) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P 3 159.19 508 30.43 0 508 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL030394-MCC-606855 Credited 20/04/2018   10 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P P P 3 159.19 508 30.43 0 508 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL030394-MCC-606847 Credited 20/04/2018   Daily Attendence 8 7 6 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6181 Average Per labour 618.1

Total man days : 33