Muster Roll No. : 11144201920001116	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : 125/C4/EGS    Sanction Date : 15/02/2019
Work Code : 0211044001/WC/9150003170253	Work Name : Staggered Trenches (0211044001/WC/9150003170253)

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 Lakshumma(Wife) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P 5 194 1020 50 0 1020       0211044WL1900202 Credited 20/05/2019   2 Ramasubbaiah(Son) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P 5 194 1070 100 0 1070 STATE BANK OF INDIA CHITVEL SBIN0003880 0211044WL1900202 Credited 20/05/2019   3 lakshmi sireesha(Self) AP-11-044-001-003/210018 OTHER PEDDA ORAMPADU P P P P P P 5 194 1020 50 0 1020 CANARA BANK MUKKAVARIPALLI CNRB0013218 0211044WL1900202 Credited 15/06/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3110

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 1036.6666

Total man days : 15