Muster Roll No. : 11144202122004034	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 25/C4/EGS/    Sanction Date : 13/06/2020
Work Code : 0211044001/WC/9150003170357	Work Name : Dugout Pond/Percolation Pond (0211044001/WC/9150003170357)

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 A 6 184.7 1228 119.8 0 1228 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046968-MCC-858056 Credited 14/06/2021   2 Sankaraiah(Son) AP-11-044-001-003/270009 SC PEDDA ORAMPADU P P P P P P A 6 184.7 1171 62.8 0 1171 CANARA BANK PULLAMPET CNRB0013197 0211044WL046968-MCC-858053 Credited 14/06/2021   3 srinath(Son) AP-11-044-001-003/070053 SC PEDDA ORAMPADU P P P P P P A 6 184.7 1171 62.8 0 1171 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046968-MCC-858058 Credited 14/06/2021   4 Sravani(Daughter-in-Law) AP-11-044-001-003/270065 SC PEDDA ORAMPADU P P P P P P A 6 184.7 1171 62.8 0 1171 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046968-MCC-858055 Credited 14/06/2021   5 Vinod(Brother) AP-11-044-001-003/060176 SC PEDDA ORAMPADU P P P P P P A 6 184.7 1228 119.8 0 1228 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL046968-MCC-858059 Credited 14/06/2021   6 Madhu(Self) AP-11-044-001-003/060176 SC PEDDA ORAMPADU P P P P P P A 6 184.7 1228 119.8 0 1228 ANDHRA PRAGATHI GRAMEENA BANK UTKUR APGB0004020 0211044WL046968-MCC-858054 Credited 14/06/2021   7 Mani(Self) AP-11-044-001-003/070025 SC PEDDA ORAMPADU P P P P P P A 6 184.7 1171 62.8 0 1171 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL046968-MCC-858057 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8368 Average Per labour 1195.4286

Total man days : 42