Muster Roll No. : 11144202021003905	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170336	Work Name : Staggered Trenches (0211044001/WC/9150003170336)

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 Changalrayudu(Self) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1107 99.9 0 1107 CANARA BANK PULLAMPET CNRB0013197 0211044WL042234-MCC-765377 Credited 20/06/2020   2 Venkatasubbareddy(Son) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1207 199.9 0 1207 CANARA BANK PULLAMPET CNRB0013197 0211044WL042234-MCC-765450 Credited 20/06/2020   3 Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1060 52.9 0 1060 CANARA BANK PULLAMPET CNRB0013197 0211044WL042234-MCC-765447 Credited 20/06/2020   4 Suguna(Wife) AP-11-044-001-003/210012 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1060 52.9 0 1060 CANARA BANK PULLAMPET CNRB0013197 0211044WL042234-MCC-765397 Credited 20/06/2020   5 Narasamma(Self) AP-11-044-001-003/210014 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1107 99.9 0 1107 CANARA BANK PULLAMPET CNRB0013197 0211044WL042234-MCC-765402 Credited 20/06/2020   6 Venkatasubbamma(Mother) AP-11-044-001-003/210015 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1060 52.9 0 1060 CANARA BANK PULLAMPET CNRB0013197 0211044WL042234-MCC-765408 Credited 20/06/2020   7 Manemma(Daughter-in-Law) AP-11-044-001-003/210016 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1060 52.9 0 1060 CANARA BANK PULLAMPET CNRB0013197 0211044WL042234-MCC-765384 Credited 20/06/2020   8 Venkatasubbamma(Wife) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1060 52.9 0 1060 CANARA BANK PULLAMPET CNRB0013197 0211044WL042234-MCC-765469 Credited 20/06/2020   9 Lakshmidevi(Self) AP-11-044-001-003/210090 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1107 99.9 0 1107 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042234-MCC-765464 Credited 20/06/2020   10 Subbarayudu(Son) AP-11-044-001-003/210011 OTHER PEDDA ORAMPADU P P P P P P 5 201.42 1107 99.9 0 1107 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL042234-MCC-765460 Credited 20/06/2020   11 Sreenivaasulu(Self) AP-11-044-001-003/270069 OTHER PEDDA ORAMPADU P P P P P 4 209.81 881 41.76 0 881 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042234-MCC-765443 Credited 20/06/2020   Daily Attendence 11 11 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11816

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

Total Cash payment(In Rs.) Cash 11816 Average Per labour 1074.1818

Total man days : 54