Muster Roll No. : 11144201819013871	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : 75/C4/EGS/    Sanction Date : 22/06/2018
Work Code : 0211044001/WC/9150003170186	Work Name : Staggered Trenches (0211044001/WC/9150003170186)

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 Venkatamma(Self) AP-11-044-001-003/250091 SC PEDDA ORAMPADU P P P P P P 4 160.17 671 30.32 0 671 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667056 Credited 25/03/2019   2 venkatamma(Self) AP-11-044-001-003/210110 SC PEDDA ORAMPADU P P 2 106.78 249 35.44 0 249 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667068 Credited 25/03/2019   3 Venkataiah(Self) AP-11-044-001-003/250014 SC PEDDA ORAMPADU P P P 2 160.17 355 34.66 0 355 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667099 Credited 25/03/2019   4 Chinnakka(Wife) AP-11-044-001-003/250014 SC PEDDA ORAMPADU P P P 2 160.17 335 14.66 0 335 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667106 Credited 25/03/2019   5 Venkataramaiah(Self) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 4 160.17 711 70.32 0 711 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667053 Credited 25/03/2019   6 Narayanamma(Wife) AP-11-044-001-003/250032 SC PEDDA ORAMPADU P P P P P P 4 160.17 671 30.32 0 671 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667111 Credited 25/03/2019   7 Gangaiah(Self) AP-11-044-001-003/210020 SC PEDDA ORAMPADU P P P P P 3 177.97 556 22.09 0 556 CANARA BANK PULLAMPET CNRB0013197 0211044WL035795-MCC-667084 Credited 25/03/2019   8 Saarada(Wife) AP-11-044-001-003/210050 SC PEDDA ORAMPADU P P P P P P 4 160.17 793 152.32 0 793 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL035795-MCC-667086 Credited 25/03/2019   9 Gangaiah(Self) AP-11-044-001-003/250006 SC PEDDA ORAMPADU P P P P 3 142.37 480 52.89 0 480 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL035795-MCC-667061 Credited 25/03/2019   10 Narasimhulu(Self) AP-11-044-001-003/250090 SC PEDDA ORAMPADU P P P P P P 4 160.17 671 30.32 0 671 ANDHRA PRAGATHI GRAMEENA BANK CHINNA ORAMPADU APGB0002196 0211044WL035795-MCC-667110 Credited 25/03/2019   Daily Attendence 8 9 10 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5492 Average Per labour 549.2

Total man days : 32