Muster Roll No. : 11144201920016069	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 25/C4/EGS/    Sanction Date : 07/01/2020
Work Code : 0211044001/WC/9150003170334	Work Name : Staggered Trenches (0211044001/WC/9150003170334)

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 Chandrasekhar(Son) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 4 203.43 960 146.28 0 960       0211044WL041272-MCC-734564 Credited 19/04/2020   2 Venkata Subbamma(Mother) AP-11-044-001-003/250033 SC PEDDA ORAMPADU P 1 135.62 146 10.38 0 146 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL041272-MCC-734581 Credited 19/04/2020   3 Narayana(Self) AP-11-044-001-003/250002 SC PEDDA ORAMPADU P P 2 135.62 311 39.76 0 311 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041272-MCC-734597 Credited 19/04/2020   4 Narayana(Husband) AP-11-044-001-003/250025 SC PEDDA ORAMPADU P P 2 135.62 292 20.76 0 292 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734569 Credited 19/04/2020   5 Siddamma(Wife) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P 2 203.43 428 21.14 0 428 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734590 Credited 19/04/2020   6 Nagamma(Wife) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 4 203.43 894 80.28 0 894 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734550 Credited 19/04/2020   7 Lakshminarasamma(Self) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P 2 135.62 292 20.76 0 292 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734584 Credited 19/04/2020   8 Indiramma(Wife) AP-11-044-001-003/250029 SC PEDDA ORAMPADU P P P 2 203.43 428 21.14 0 428 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734586 Credited 19/04/2020   9 Ramanaiah(Self) AP-11-044-001-003/250026 SC PEDDA ORAMPADU P P P 2 203.43 447 40.14 0 447 CANARA BANK PULLAMPET CNRB0013197 0211044WL041272-MCC-734579 Credited 19/04/2020   10 Nagamanemma(Wife) AP-11-044-001-003/060130 SC PEDDA ORAMPADU P 1 135.62 146 10.38 0 146 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041272-MCC-734553 Credited 19/04/2020   11 Ramanaiah(Husband) AP-11-044-001-003/250041 SC PEDDA ORAMPADU P P P P 3 180.83 574 31.51 0 574 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL041272-MCC-734552 Credited 19/04/2020   12 subbarayadu(Self) AP-11-044-001-003/250012 SC PEDDA ORAMPADU P P P P P P 4 203.43 894 80.28 0 894 UNION BANK OF INDIA KODURU RAILWAY UBIN0561631 0211044WL041272-MCC-734544 Credited 19/04/2020   Daily Attendence 10 9 8 4 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5812 Average Per labour 484.3333

Total man days : 29