Muster Roll No. : 11144202021006220	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170337	Work Name : Staggered Trenches (0211044001/WC/9150003170337)

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 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P P P P P 5 230.36 1342 190.2 0 1342 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042762-MCC-783745 Credited 29/07/2020   2 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P P P P P 5 230.36 1192 40.2 0 1192 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783659 Credited 29/07/2020   3 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P P P 5 230.36 1192 40.2 0 1192 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783675 Credited 29/07/2020   4 Venkata Subbaiah(Self) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P P 5 191.97 1047 87.15 0 1047 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783657 Credited 29/07/2020   5 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P P P P 5 230.36 1192 40.2 0 1192 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783673 Credited 29/07/2020   6 vasantha(Daughter-in-Law) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P P P P P P 5 230.36 1192 40.2 0 1192 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783723 Credited 29/07/2020   7 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P P P P 5 230.36 1239 87.2 0 1239 CANARA BANK PULLAMPET CNRB0013197 0211044WL042762-MCC-783665 Credited 29/07/2020   8 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P P P P P P 5 230.36 1239 87.2 0 1239 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL042762-MCC-783698 Credited 29/07/2020   Daily Attendence 8 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9635 Average Per labour 1204.375

Total man days : 40